Filter issue in SALES PSB

[RayMizzi]

• In Sales state invoices appear to be overdue
• but in fact many of these are already paid
• we need to be able to filter to see just the ones that are not paid.

The system should resolve any unpaid invoices so that they don't show up when you app 'failed' filter.
Or maybe you need to give us a new filter so we can just sort out the ones that have to be chased.
Because assuredly there is no other way we can try and track when we have many invoices going out weekly

 

[Preeti Paryani]

Hello @RayMizzi,

Regarding the overdue invoice functionality, as per Pabbly’s current system behavior, an invoice remains in "Overdue" status for a certain period. If the payment is not received within this timeframe, the invoice either expires or gets canceled. Once the payment is successfully processed, the invoice status is automatically updated to "Success."

For the feature request to filter only unpaid invoices, we recommend submitting your request under the Feature Request section. Our team will review it and consider implementation if feasible. You can submit your request here: https://forum.pabbly.com/forums/features-requests.26/.