Sometimes it’s nice to take a look at specific types of invoices, such as those that have been paid, or those that are still waiting on payment. To do that, go to the Money tab on the left, and choose “Invoices”. Under the “Status” dropdown, you’ll see a list of transaction types, including “Paid”, “Overdue”, “Unpaid”, or “Partially Paid”.

Otherwise, you can filter by choosing the dropdown menu beside “Status” and choosing the types of status you want to filter:

If you need more help or have questions, feel free to contact us at and we will be happy to help!

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