Steps
- Go to Get Paid → Invoices.
- Use the status dropdown or quick-filter tabs to narrow the list to Approved, Sent, Partially Paid, or Overdue invoices.
- Click into any invoice to see the customer, amount, amount paid, remaining balance, and due date.
Related Articles
- How to Identify Unpaid Invoices Quickly
- How to Manage Overdue Invoices
- How to Track Invoice Status
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