Viewing invoice status and revenue pipeline

Last updated August 4, 2026

Objective

This guide provides a quick walkthrough on how to view invoice statuses, use quick filters, and understand the pipeline-style revenue view inside Recur.

Key Steps

Step 1: Navigate to Invoices

  • Go to Revenue → Invoices.

  • Review the filtered status boxes at the top of the page.

  • Each box shows both the count and total dollar amount for invoices in that status.

Step 2: Understand Invoice Status Definitions

  • Hover over each status box to see a description of what it means.

  • Not Sent: Draft created but not yet sent to the prospect.

  • Sent: Invoice has been sent but not yet paid.

  • Paid: Invoice has been paid and marked as closed.

  • Overdue: Payment is past its due date.

  • Hold: Transactions requiring approval (such as pending membership requests).

  • Canceled: Invoices that have been canceled.

  • Note that transactions in Hold status can only remain there for seven days before expiring in Stripe.

Step 3: Use Quick Filters

  • Click on any status box to filter invoices by that category.

  • Select Not Sent to view draft invoices.

  • Select Sent to view invoices awaiting payment.

  • Select Paid to view completed transactions.

  • Select Overdue to identify outstanding balances.

  • Select Canceled to review closed-lost invoices.

  • These filters provide a fast way to assess what is pending or overdue.

Step 4: View Revenue by Pipeline Stages

  • Switch to the pipeline-style revenue view for a sales-stage perspective.

  • Draft represents early-stage opportunities.

  • Proposal aligns with invoices that have been sent.

  • Closed Won represents paid invoices.

  • Closed Lost represents canceled invoices.

  • Click any stage to filter and review invoices within that category.

Cautionary Notes

  • Transactions placed on Hold will expire after seven days if not approved.

  • Be sure to regularly monitor Overdue invoices to maintain healthy cash flow.

Tips for Efficiency

  • Use the quick filter boxes at the top of the invoice page for the fastest status overview.

  • Hover over status labels if you need a reminder of what each stage represents.

  • Review the pipeline view if you prefer tracking revenue in sales-stage format.

Link to Video

https://www.loom.com/share/212054c343cb402fa3562d4b1a1a372c