Navigate to the "Payments" tab.
Go To Invoices
Navigate to the "Invoices" tab.
Filter By Status
Click on the "Status" dropdown, then choose the status you'd like to filter by.
Filter By Date Rage 1
Click the "From" field, and select an Invoice Creation Date. This filter retrieves invoices that were created on or after the specified date.
Filter By Date Rage
Click the "To" field, and select an Invoice Creation Date. This filter retrieves invoices that were created on or before the specified date.
Filter By Search Results
Click the "Search", and enter a Customer ID, Customer Name, Email Address, Phone Number, Invoice Name, or Invoice Number to filter the invoices.
