How to display unpaid invoices

            In the invoices list, find Filters group on the ribbon and select Unpaid invoices predefined filter

            Also, unpaid invoices are highlighted with blue (unpaid) or red (overdue) colors.

            Optionally, you can hover mouse pointer over Due column, click on the filter icon and set a filter to show amounts which are Greater than zero.
            Updated: 21 Mar 2018 10:22 AM
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