Go to Invoices and scroll down to view the Invoice Summary section.
To locate an invoice:
- Click the Filter Icon.
- Select a filter option to use. Options available are the Currency, Customer ID, Due Date, Date Created, Email address, First Name, Invoice Amount, Invoice Number, Last Name, Last Payment Date, Paid Amount, or Status.
- Add the criteria to search on and then click Add Filter.
- The Invoice Summary table will update to show only the invoices with your selected criteria.