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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! 

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