Overall Outstanding Unpaid / Paid Invoices
This file will guide you through how to view all Outstanding Unpaid/Paid Invoices.
- Hover over the Finances menu.
- Click on Invoices.
- You will now see a list of Invoices.
- You can change the Status in the dropdown to view Unpaid, Paid or All Invoices.
- 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.
- 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.
- You can use the Filter Results button to add additional columns to the search results:
- You can use the Print/Export button in the top right to print a PDF or export a CSV file of the Invoices list.