Hi simplifaster,

This would depend on the field you use for the tracking number. Let's go ahead and create the report you need.

Most users add a custom field to their sales forms and name it as Tracking Number. If you do the same thing, you can run an Invoice List report and add the tracking number column on the report. Then, export the data to Excel and filter the ones without tracking numbers.

1. Go to Reports and search for Invoice List.
2. Set the Report period and click Run Report.
3. Click the small Gear icon on the report page.
4. Select the name of the field you added and click on Run Report.

If you enter the tracking number differently, try checking the Gear icon on your Invoice List report to see if it has that field. Then, you can do the same process. If you can't find it, please comment below and we'll figure out how you can get the list of unshipped invoices.