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How to Sort & Filter Invoices

1. Select option ‘Invoices’ located on the sidebar menu (left hand side of the screen).

 

2. Click ‘View Quick Stats’ button (1).

 

3. Click on ‘Unpaid’ to show all unpaid invoices, click on ‘Paid’ to show all paid invoices etc.

 

 

You can filter your invoices list according to any status, sale agent, year or payment type. Just click on ‘Filter by’ button and select preferred options.

 

Previous Invoice Statuses explained
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