# Displaying All Sales Orders on the Payment Page

> Source: https://help.getedara.com/en/articles/16288993-displaying-all-sales-orders-on-the-payment-page · Category: Accounting › Payment · Last updated: 2026-08-24 · العربية: https://help.getedara.com/ar/articles/16288993-%D8%A7%D8%B3%D8%AA%D8%B9%D8%B1%D8%A7%D8%B6-%D8%AC%D9%85%D9%8A%D8%B9-%D8%A3%D9%88%D8%A7%D9%85%D8%B1-%D8%A7%D9%84%D8%A8%D9%8A%D8%B9-%D9%81%D9%8A-%D8%B5%D9%81%D8%AD%D8%A9-%D8%A7%D9%84%D8%AF%D9%81%D8%B9

When reviewing all sales orders without limiting the results to a specific payment status or payment method, you can select “Any” for Payment Status, Fulfillment status, and Payment Method.

This allows you to view all sales orders together and review their payment details before deciding on the appropriate action.

## Displaying All Sales Orders on the Payment Page

[Video: Displaying All Sales Orders on the Payment Page](https://www.youtube.com/watch?v=bf29fk1PrJA)

1. Go to the “Accounting” module.
2. Open the “Payment” page.
3. Click on “ **Advanced Search** ”.
4. Select the Date Range.
5. Select the Date Type.
6. Select the Payment Status: “Any”.
7. Select the Fulfillment status: “Any”
8. Select the Proposed Payment: “Any”
9. Click on “ **Search** ”.

![Displaying All Sales Orders on the Payment Page — Click on “Search”.](https://help.getedara.com/images/payment/16288993/01.en.gif)

> **Note:** When you need to process payments for sales orders with a specific payment type, you can use one of the following options:
>
> - Cash Only: Displays sales orders that have been paid in full by cash or bank, with no on account or installment payments.
> - On Account Only: Displays sales orders that are fully on account, with no payments made by cash, bank, or installments.

You can also control which columns are displayed by clicking “**︙**”, then “**❯**”, enabling the required columns, and clicking on “**Apply**”. You can also display the “Unpaid Amount” and “Returned amount (SRs)” columns to review these amounts before updating the payment status to Paid.

![Displaying All Sales Orders on the Payment Page — You can also control which columns are displayed by clicking “︙”, then…](https://help.getedara.com/images/payment/16288993/02.en.gif)

> **Notes:**
>
> - The Unpaid Amount and Returned Amount (SRs) values are calculated based on the currency of the sales order.
> - When “All” is selected for Payment Status, the “Update to Paid” and “Update to Unpaid” buttons are hidden, while the “View Payments” button remains available, since the results include sales orders with different payment statuses.

## Frequently asked questions

**What is the difference between “Cash Only” and “On Account Only”?**

When you need to process payments for sales orders with a specific payment type, you can use one of the following options: Cash Only: Displays sales orders that have been paid in full by cash or bank, with no on account or installment payments, On Account Only: Displays sales orders that are fully on account, with no payments made by cash, bank, or installments.