How to find a sale invoice in Quikpair
Get to the right invoice without scrolling the list.
Steps
- Open Sales and type an invoice number, customer name or phone into the search box.


- 1 Search
- Use the tabs along the top for a quick cut by status — All, Draft, Sent or Overdue.
- The row of chips beside them cuts by payment instead — All, Due, Partial or Paid.


- 1 Apply Filters
- For anything more, tap the filter button to open Filter Invoices: status, payment status, and a From Date and To Date range.
- Apply Filters. The chips under the search box show what is on, and each one clears on its own — or Clear All resets the lot.


- 1 Apply Filters
Good to know
- Overdue means the due date has passed and the invoice is not settled — it is the fastest way to find who to chase.