First, go your Analytics page in Anow. By default, Analytics will show you all orders that have been set to Complete within the last 3 months. To change the shown date range, click the arrows by "Last 3 Months" and make a selection from the dropdown menu. Click the blue Apply button to save.

Next, click the green + Expand button that appears just below the Order Volume and Billed vs. Revenue graphs. This will allow you to see all of your Completed orders within the selected timeframe. 

Now you will want to filter all of your Completed Appraisals by the ones that are Unpaid only; you can do this by clicking on the "Unpaid" filter button. You can also use the < 30, 31-60, 61-90, and 90+ day filters (see photo) to get a better idea of how long ago your Unpaid orders were set to a Complete status in Anow.

Finally, you will be presented with a list of all Unpaid, Completed Appraisals, within the chosen timeframe. You can click Generate Report to access a Printable PDF download, or export the relevant appraisal details to CSV/Excel.