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How do I add a filter for A/R Paid on the Invoice List Report
How do I add a filter for A/R Paid on the Invoice List Report

Here is a workaround to get a filtered list of Unpaid Invoices on the Invoice List Report

Alex Finn avatar
Written by Alex Finn
Updated over a year ago

1) Click on Advanced Settings in the LiveFlow extension in your Invoice List Report

2) Add A/R Paid as one of the Columns in your report

3) Apply a Google Sheets Filter to Row 8 of your report

4) In the A/R Paid Column, you will be able to filter to only Unpaid Invoices

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