Filter unpaid invoices
You can efficiently retrieve a summary of all unpaid invoices by utilizing our filter function.
Go to Admin > Orders and click Filters
Click Payment Status and choose`Unpaid`. Now, you'll have a clear view of all unpaid invoices.
Additionally you can also combine it with other Filters such as Order date
Go to Admin > Orders and click Filters
Click Payment Status and choose`Unpaid`. Now, you'll have a clear view of all unpaid invoices.
Additionally you can also combine it with other Filters such as Order date
Updated on: 02/11/2023
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