Invoice Status Report


The Invoice Status Report lists invoices and their status (paid/unpaid) in a given duration

Go to Reports > Billing > Invoice Status Report

Report Filters

Invoice Date Range: The date range options you have are Last Month, Last Year, This Month, and This Year

Preview Report

Once your filters are set, to preview the report, click the View button at the top right of the window.

Export or Print Report

You can export all reports to either PDF or Excel. 

To do so, select the format you want, in the ‘Print as’ field, then click Download

This will save the report to your default downloads location where you can then print, or save to another location. 

Sample Report 


Updated on December 9, 2019

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