Premium and Free Feature
These filters can help you manage any students that have outstanding or past due balances. By setting a quick filter on your dashboard or exporting the details to a CSV, you will have access to all invoices sorted by status. If you are looking to export your data to a CSV, please see this article!
To access your invoice filters, navigate to Billing>>Invoices and look at the top of your page.
You can then click on "Select Status" and your filter options will drop down.
- Fully Paid means an invoice has no balance left due.
- Outstanding Balance means that there is a balance still owed but it is not yet past due
- Past Due Balance means that there is a balance still owed, but the due date of the invoice has passed.
Once you select the proper filter, the corresponding items will automatically populate on your invoice dashboard!