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Account Receivable
Camila avatar
Written by Camila
Updated over 2 weeks ago

You can easily track and print all outstanding invoices from Admin > Customers. This view helps you manage confirmed but unpaid invoices efficiently, making it easier to follow up on due payments.

How to View and Print Outstanding Invoices

  1. Go to Admin > Customers

  2. Select the customer you want

  3. In customer page, navigate to "Accounts Receivable" Section

  4. Print the Account Receivable Page by clicking Print.

Only invoices that meet these conditions will be shown:

  • Order Status: Confirmed or Fulfilled

  • Payment Status: Not fully paid (Confirming Payment, Partially Paid, or Unpaid)

You can use this feature to print monthly invoices and keep track of pending payments more efficiently

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