Why are some invoice's status showing "Unrecognised".

There is currently no way to natively set an invoice's status to "Pending" within WHMCS. What happens is when the Debitize Module submits an invoice via a batch upload, it sets the invoice status to "Pending" so that it can keep track of which invoices have been submitted and are awaiting reconciliation.

Once it reconciles the invoice the status will be set to either "Paid" or "Unpaid".

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