Here are the differences between the status of your invoices:
Submitted Status:
This means your invoice was created and submitted in the app, but has not yet been sent to the property.
Processing Status:
This means your invoice has been sent to the property and is now in the collection stage.
What triggers the change?
Once the invoice is sent to the property (usually at the client’s move-in date), the invoice status changes from Submitted → Processing.