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: 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.