Do Not Include Unpaid Invoices in Daily Sales Totals Make sure unpaid invoices are not accounted for in the sales for the day. Your numbers may be off if you do not take this step.1. Go to Settings.2. Scroll down to Payment Methods.3. Locate Payment by Invoice and press the edit icon to the right.4. Select Enabled in the drop-down menu under SKIP UPDATING REPORTS UNTIL INVOICE IS FULLY PAID.5. Press Save Changes. Related Settings Create an Invoice Modify an Existing Invoice View Status of an Invoice Delete an Invoice Download Copy of Invoice Email Invoice and Customer Statement to Customer Accept Payment Towards an Invoice