- Select ‘Invoices’ in the main menu.
- All invoices are displayed by status (paid, unpaid, cancelled, draft, all) and sorted by creation order, invoice date or due date.
- You can toggle between 'grid' and 'list' view
- You can search for individual invoices by any criteria, such as amount, customer name, invoice number, etc.
- You can export a list of your unpaid invoices by pressing the three vertical dots next to the 'New Invoice' button