Invoice Report: Statuses and How to Filter Them
View all your client invoices from the Analytics report and filter by status to quickly find what you need. All invoices are ordered from newest to oldest.
Invoice statuses
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All — Every client invoice regardless of status.
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Paid — Invoices that have been successfully charged.
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Unpaid — Invoices that failed to be charged after multiple attempts. Also includes memberships paid with offline methods (cash, card offline, bank transfer, PayPal), which are created with Unpaid status by default on each renewal. You can manually change the status: How to Change the Status of an Invoice
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Retrying — Invoices awaiting successful payment with pending attempts still in process. This only applies to invoices with an online payment method, such as a card on file.
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Refunded — Invoices that have been refunded by any admin.