How to view all paid and unpaid Invoices.

1. Select 'Invoices' from the left-hand navigation panel.

2. Set your filter(s) using the icons at the top of the screen. Then, enter any search criteria and select 'Apply'.

3. Invoices will default to the 'Unpaid' view. Select 'Paid' or 'All' to view different Invoices for your Client.

  • Leaving the filter blank will display all Invoices.
  • Invoices will populate below, from oldest to newest.
  • Use the 'display items' field to display a specific number of items.