Invoice Filtering by Payment Status

Originally posted: May 6th, 2021

In your Dubsado account, you now have the ability to sort your invoices by current payment status. This makes it easy to see, at a glance, an entire list of invoices that are unpaid, in-progress, paid, overdue, or closed.

To see this new feature in action, head to REPORTING >> INVOICES. Here you will see a filters button. Click to access different filters you can add to sort your invoice page. Once you have your filters set how you'd like click APPLY FILTERS and you can look through the page.

Once you've applied the filters, you can also click the EXPORT AS CSV button to export just what is showing on that list.

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