Customer Status in Pencil and their definition

In Pencil, when you go to Customers you will find the Status drop-down menu as shown below:

List of Status in the Status Drop-down Menu

All	This will show All customers regardless of status in Pencil (except Inactive).
Draft	This will show all customers in Draft status in Pencil.
Email Sent	This will show all customers that have been sent the email to fill out credit form.
SMS Sent	This will show all customers who were sent an SMS.
Email & SMS Sent	This will show all customers who have been sent an email and an SMS.
Application Submitted	This will show all customers who have submitted their credit application form. Customers with this status are ready to be Approved (or Rejected).
All Registered	This will show all customers that have registered ** Customers with this status are ready to be Approved (or Rejected).
Pending Signature	This will show all customers that still require a signature from Authorised Representative or Director. You can see these articles for more information how to handle customers in this status: https://support.pencilpay.com/knowledge/a-director-needs-to-do-the-final-signature-pending-signature-status-for-on-boarding-but-gets-stuck How to handle or approve a Pending Signature customer https://support.pencilpay.com/knowledge/can-we-sign-off-on-the-directors-behalf-or-get-all-required-information-then-enter-it-ourselves-into-pencilpay
Awaiting Approval	This will show all customers that are ready to be Approved (or Rejected).
All Signed	This will show all customers with the signature of director(s) or authorised representative. Customers with this status are ready to be Approved (or Rejected).
No Signature Required	This will show all customers that have submitted their application form with no signature required from a director. Customers with this status are ready to be Approved (or Rejected).
Credit Form Approved	This will show all customers who have their application Approved. Customers in this status are available to be auto-charged.
Credit Form Rejected	This will show all customers who have their application rejected.
Change Requested	This will show all customers who have requested changes in their application form. You will need to review and approve or deny their new Payment Term and/or Credit Limit.
Credit Terms Change Requested	This will show all customers who have requested for a change in their credit terms. You will need to review and approve or deny their new Payment Term and/or Credit Limit.
Credit Limit Change In Progress	This will show all customers that have a pending credit limit change in progress. You will need to review and approve or deny their new Payment Term and/or Credit Limit.
Manual Charge Authorised	This will show all customers that have securely stored their credit card details to be used to manually charge future invoices. See the below articles for more information on this status: https://support.pencilpay.com/knowledge/how-to-use-the-manually-charge-authorised-feature-in-pencilpay https://support.pencilpay.com/knowledge/how-do-i-store-my-customers-payment-details-without-them-signing-up https://support.pencilpay.com/knowledge/how-do-i-securely-store-my-customers-credit-card-details-for-future-payment-processing
Inactive	This will show all Inactive customers.