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Reviewing outstanding invoices
Reviewing outstanding invoices

Filter all of your open invoices

Camilo avatar
Written by Camilo
Updated over a week ago

Review your unpaid invoices

  • On the main page, click "Billing & products", click "Invoices", and click the "Invoices" tab.

  • Click the Status filter, and select Open from the dropdown list

  • Click Apply

  • This action will display all invoices that a customer has yet to pay,

  • You may refer to the Due date column to confirm if an invoice is Overdue.

Archie tip: You can send an individual reminder by clicking the 3 dots next to the invoice desired. Alternatively, you can click the Action button and select "Send global reminder" to send the reminder to all currently open invoices.

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