How to check the rate of unpaid invoices?

2 months ago
help_content
1 minute

To check the rate of unpaid invoices, please follow the steps below:

  1. Go to the Reports module and click on Finances.
  2. Click on Select a report type.
  3. Select Unpaid Invoices Rate.
  4. Then choose the period from the dropdown menu (Last 6 months, Last 12 months, or a custom period).
  5. Finally, click Export to download your report in Excel, CSV, or PDF.