How to see all unpaid and paid invoices.

1. Click on the 'Invoices' tab on your left-hand navigation panel.

2. Select your filter(s) from the 5 blue icons on the top of the screen. Enter your search criteria and select 'Apply'.

3. Invoices will default to an 'Unpaid' view. Take a deeper look and filter between all 'Unpaid', 'Paid' or 'All' invoices for your client.

  • Leaving the filter blank will display all invoices.
  • The invoices will populate below, in order from oldest to newest.
  • Use the 'display _ items' fields to display a specific number of items.