Overall Outstanding Unpaid / Paid Invoices

Overall Outstanding Unpaid / Paid Invoices

This file will guide you through how to view all Outstanding Unpaid/Paid Invoices.
  1. Hover over the Finances menu
  2. Click on Invoices

  1. You will now see a list of Invoices
  2. You can change the Status in the dropdown to view Unpaid, Paid or All Invoices
  3. Paid Invoices appear in green and Unpaid in red. For any invoices that are Unpaid and are also past their due date the date will show in red too
  4. You can put the list into Due Date order by clicking on the up/down arrows to the right of the header name as highlighted below
  1. You can use the Filter Results button to add additional columns to the search results:

  1. You can use the Print/Export button in the top right to print a PDF or export a CSV file of the Invoices list.