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Filter invoices by status and due date

Narrow the list while keeping search filters.

27 sec · Admin · Recorded September 10, 2026

What happens, step by step

1. 1 Start on the admin Dashboard; click Billing.
2. 2 Choose All, Overdue, Unpaid, Paid or Pending.
3. 3 Set Due on or after and Due on or before; click Filter.
4. 4 Review invoices matching the selected status and due-date range.

Frequently asked questions

Are dates payment dates?

No. The date fields filter invoice due dates.

Why did a tab become empty?

Check the search and dates, then click Clear; changing tabs preserves those filters.

Want to try it yourself? Start free, or read the help centre.