Invoice Report: Statuses and How to Filter Them
View and analyze your invoice statuses using filters. Learn what each status means to better manage your financial operations.
Available statuses
1. All
Shows all your client invoices, regardless of their status.
2. Paid
Invoices that have been successfully paid by your clients.
3. Unpaid
Invoices that could not be collected after multiple attempts.
Note: Memberships paid with offline methods (Cash, Offline card, Bank transfer, and PayPal) are created with an Unpaid status by default when they renew. You can manually change the status of these invoices.
4. Retrying
Invoices pending payment that still have active retry attempts. This status only applies to invoices with an online payment method, such as a credit or debit card.
5. Refunded
Invoices that have been refunded by any administrator.
📌All invoices are ordered from newest to oldest.