Skyward Invoice Statuses

UnsubmittedThese invoices are essentially in a draft status. This is the last point where the creator can make changes.
Waiting for ApprovalThese are submitted invoices that require one or more additional layers of approval.
BatchThese are approved invoices or invoices created by Accounts Payable that do not require approval. This is the last point where Accounts Payable can make changes.
OpenThese are ready for check printing. (The Batch Update process moves invoices from Batch to Open.)
HistoryThese checks have been printed.