Filter unpaid invoices
You can efficiently retrieve a summary of all unpaid invoices by utilizing our filter function.
Go to Admin > Orders and click on filter button (three lines) at the top-right of the orders list.
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 on filter button (three lines) at the top-right of the orders list.
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: 20/11/2024
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