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.


Click View to preview the report or to download, select the preferred format (Excel/pdf) and click Download.

Learn more about generating reports.

Sample Report 

Updated on November 12, 2021

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