Yes, you can filter reports based on payment status. In the Reports section of your form, click to edit or create a report. Next, click on Report Filters (on top) and hit Add Filter.
In the lightbox, select Payment Status in the first dropdown and one of the available options in the next.
Use the Is invoiced option only if you have FreshBooks integrated on your online order form.
For example: If you Include only submissions where Payment Status is completed, submissions that haven’t completed payment will not be included in the report.