Wondering which invoices are still unpaid? You can see open and paid invoices right inside SynkedUP.
See open vs paid invoices across your whole company
In the left sidebar, go to Invoicing.
Click on Invoices at the top.
Select Not Paid or Paid to filter the list to what you're looking for.
You'll see the matching invoices with the customer name, amount, and date.
See paid, outstanding, and unbilled for a single job
If you're trying to answer "what's the status of this specific job's invoicing?" instead, open the job and go to the Invoicing tab. You'll see three rolling numbers:
Paid — total payments already made on the job
Outstanding — invoiced but not yet paid
Unbilled — remaining work still to invoice
Still stuck?
If something looks off, send us a message in the chat box with the invoice number and we'll take a look.