What does my filing status mean?

Invoice Statuses

• Invoice Pending - The order was never confirmed. The user must go to the E-file Center menu and select Delete Orders in Progress.  From here, select the order number and press Decline.  
• Declined Payment - Transaction declined by the user.
• Credit Card Declined - The user’s credit card was declined. The user must enter a new credit card to complete the payment and finish the transmission.
• Invoice Paid - The credit card company approved the charge and the order number has been released for processing.

Federal Filing Statuses

• Filing Received - Order number has been received by Yearli and is being processed.
• Filing Complete - The order number has been transmitted to the government and is pending.
• Filing Accepted - Order number has been officially accepted by the federal government agency.
• Filing Rejected - Order number has been rejected by the federal agency.

Printing & Shipping Statuses

• Queued For Recipient Printing - Recipient copies have been received for printing.
• Recipient Printing Complete - Recipient copies have been prepared for printing.
• Recipient Mailing Complete - Recipient copies have been mailed.
• Queued For Payer Printing - Payer copies have been received for printing.
• Payer Printing Complete - Payer copies have been prepared for printing.
• Payer Mailing Complete - Payer copies have been mailed.
• Payer Shipped to Return Address - Payer bulk shipment was returned due to an invalid ship-to address.  Shipment was resent to the return address.
• Payer Undeliverable - Payer bulk shipment address is invalid and cannot be shipped to any alternate addresses.
• Payer Archive CD Created - A CD containing PDF versions of the payer copies was created.
• Payer Archive CD Mailing Complete - A CD containing PDF versions of the payer copies was mailed.