Unpaid Explained
The Unpaid page within CleanCloud Metrics provides a comprehensive view of all unpaid orders and invoices, helping you track and manage outstanding payments efficiently.
How to Access the Unpaid Metrics Page
Go to Settings → Metrics → Unpaid to open this section.
Customize Your View: Use filters to refine the data based on:
Order Status
Customer or Business Accounts
Date Range
Page Overview
Total Unpaid Amount: At the top of the page, you'll see a summary of the total unpaid amount across all orders and invoices.
Detailed Breakdown: Below the summary, the page splits into two panels for unpaid orders and invoices:
Unpaid Orders (Left Panel): Displays customer names, the number of unpaid orders, and the total amount owed for each.
Unpaid Invoices (Right Panel): Shows customer names, the number of unpaid invoices, and the total outstanding amount for each.
Why Use This Feature?
The Unpaid Metrics Section helps you:
Quickly identify customers or accounts with overdue payments.
Monitor the financial health of your store by tracking unpaid balances.
Take action on overdue amounts to improve cash flow.
🛟 Need more help?
Explore our Help Center articles for answers. Contact us for further assistance.