video1.0<iframe src="https://www.loom.com/embed/212054c343cb402fa3562d4b1a1a372c" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/212054c343cb402fa3562d4b1a1a372c-60c0ddd2fd681ce5.gif167.787In this video, I walk you through how to check the status of your invoices by navigating to the revenue and invoices section. You'll see various filters that show the count and total amount of invoices in different statuses, such as draft, sent, paid, overdue, and canceled. I also explain that held transactions require approval and can only remain in that state for seven days. Additionally, I introduce a pipeline-style view for tracking sales stages, which can help you understand outstanding payments. Please take a moment to familiarize yourself with these features to better manage your invoicing.