How to view all paid and unpaid Invoices.
1. Select 'Invoices' from the left-hand navigation panel.
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2. Set your filter(s) using the icons at the top of the screen. Then, enter any search criteria and select 'Apply'.
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3. Invoices will default to the 'Unpaid' view. Select 'Paid' or 'All' to view different Invoices for your Client.
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- 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.
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