Steps
- Go to Get Paid → Invoices.
- Use the search bar (placeholder: "Search invoice #, customer, date, amount, status...") to search by invoice number, customer name, amount, or keyword.
- Use the quick-filter tabs above the table - All, Paid, Unpaid, Overdue, Repeating - to narrow the list at a glance.
- For more specific status filtering, use the status dropdown next to the search bar (options include Draft, Approved, Sent, Paid, Partially Paid, Overdue).
Related Articles
- How to Track Invoice Status
- How to Manage Overdue Invoices
- How to Identify Unpaid Invoices Quickly
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