I'm glad to see you in the Community today, my5dogs.
Viewing all your paid and unpaid invoices is as simple as heading to the Invoices tab. This quick and easy process allows for a seamless experience.
For unpaid sales entries:
- Go to the Sales menu on the left panel and choose Invoices.
- Here, you can see all the invoices you've created.
- Click the Status drop-down and choose Unpaid.

- Tap the Date drop-down and set the correct period.
For paid invoices:
- Go to the Sales menu on the left panel and choose Invoices.
- Tap the Status drop-down and choose Paid.

- Tap the Date drop-down and set the correct period.
There you have it! It only takes a few clicks to get the information you need.
I have compiled a range of resources that may be beneficial to you in the future. The following links provide comprehensive instructions on how to customize the layout of reports and sales forms:
Should you need further help accessing the invoice status or any other sales-related concerns, don't hesitate to get in touch. I am always ready to assist you further. Wishing you continued success in your business endeavors, my5dogs.