---
title: Understand the Invoices report
description: Find out what each column in the Invoices report shows and how to use it to see which invoices are still waiting for payment.
---

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# Understand the Invoices report

## Find out what each column in the Invoices report shows and how to use it to see which invoices are still waiting for payment.

The Invoices report lists every invoice you've raised for schools, groups and businesses, so you can see at a glance which have been paid and which are still outstanding. Go to Reports -\> Invoices to open it.

**What each column shows**

- **Invoice number:** the unique number on the invoice, which your customer uses as their payment reference
- **Status:** where the invoice is up to
- **Name:** what was invoiced, such as the activity or store item
- **Amount:** the total of the invoice
- **Organizer:** the customer the invoice was sent to
- **Instructor:** the team member who raised the invoice

To add the PO number, select Columns, tick 'PO number' and click Apply.

**What each status means**

- **Open:** sent and waiting for payment. Your customer can still pay an open invoice after its due date
- **Paid:** paid in full, online or marked as paid by your team
- **Void:** cancelled and can no longer be paid

**Filter the report**

Select Filter, tick the status you'd like to see and click Apply. Filtering by 'Open' is the quickest way to see everything still to be paid.

**Open an invoice**

Hover over a row and select the arrow at the end to open the invoice.

**Download the report**

Select Download to save the report as a spreadsheet for your finance team.

**Helpful tips:**

- Check the 'Open' filter each week to see what's still outstanding
- Add the PO number column before downloading the report for your finance team
- For smaller amounts, a payment link can be a quicker way to get paid

**Related guides**

- [Set up invoicing](https://help.eola.co/set-up-invoicing?hsLang=en)
- [Send an invoice](https://help.eola.co/send-an-invoice?hsLang=en)
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