Revenue is not closed until the invoice moves.

The example contract is twenty four thousand dollars and the entered deposit is twenty five percent. Six thousand is the implied deposit and eighteen thousand remains to invoice. Both bars use twenty five thousandths of a pixel per dollar. The page computes contract value times one minus deposit percentage divided by one hundred. These are entered assumptions, not connected bank balances, verified deposits or a real invoice being sent. At twenty four thousand dollars, zero percent deposit leaves twenty four thousand, twenty five percent leaves eighteen thousand, and one hundred percent leaves zero. All three bars use the same dollar scale. The source clamps entered deposit percentage between zero and one hundred and clamps entered contract amount at zero. The displayed currency rounds to whole dollars. This arithmetic is a local scenario rule rather than collection confirmation or financial advice. There are eight combinations of two approval states, two billing entity states and two sent states. Four combinations have sent marked yes. In those four, the displayed status becomes Invoice sent even if approval or entity is blocked. The earlier blocker actions remain in the list alongside confirm receipt and due date. Bars compare four sent yes cases with four sent no cases at one hundred pixels per case. Changing this field does not send an invoice or verify any approval, customer, billing entity or payment.