Tyro Accounting automatically tracks the payment status of every invoice you send and records it on the Invoices screen. This means that from the Invoices screen, you will be able to see a complete history of every invoice you have sent through Tyro Accounting. Each entry will be displayed with the status of the invoice, whether it’s still a draft, already sent, paid or overdue. Alternatively, you can filter specific types of invoices by their status by clicking the status near the top of the invoices page. For example, you can view just the invoices that have been paid by clicking on the ‘Paid’ box.