How to see all unpaid and paid invoices.
1. Click on 'Invoices' in your left-hand navigation panel.
2. Select your filter(s) from the 6 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.
Want to learn more about bulk payments and bulk adjustments?