Deline

Find an invoice

In Sales & invoices, choose a status (for example Unpaid or Overdue), type a number, customer or amount in Search invoices, and change the order in Sort invoices.

  • L1 · Everyday
  • WhereAll countries
  • WhoOwner, Editor
  • PlanBasic and up
  • Timeabout 2 min

Steps

  1. Open Sales & invoices.

    Step 1: Open Sales & invoices.
    Step 1 in Deline (Spain business, fictional data) · See the whole screen

  2. Choose a status: All, Unpaid, Overdue, Draft, Paid or Partial.

    Overdue shows the unpaid invoices past their due date.

    Step 2: Choose a status: All, Unpaid, Overdue, Draft, Paid or Partial.
    Step 2 in Deline (Spain business, fictional data) · See the whole screen

  3. Type a number, customer or amount in Search invoices.

    Step 3: Type a number, customer or amount in Search invoices.
    Step 3 in Deline (Spain business, fictional data) · See the whole screen

  4. Change the order in Sort invoices.

    For example by due date, newest first or amount.

    Step 4: Change the order in Sort invoices.
    Step 4 in Deline (Spain business, fictional data) · See the whole screen

If something goes wrong

  • Nothing is found: go back to All; a status filter may hide the invoice.

Last checked 2026-11-08 by the guide runner on build 37b370dcd (Deline 5e00493c3) (local Deline stack, desktop and phone).