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Kashoo Classic: Getting a List of Unpaid Invoices for a Client
Kashoo Classic: Getting a List of Unpaid Invoices for a Client

Learn different ways to filter your lists to see unpaid invoices for a specific client

Tham Moyo avatar
Written by Tham Moyo
Updated over a week ago

 To get a list of unpaid invoices for a client, go to the Unpaid Invoices report and click on the client in question. This takes you to that client's page. Scroll down to the search box and search for “paid:false”. Now only the unpaid invoices are displayed. You can export that list to Excel or CSV if you like.

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