The invoices report is a tool to view and manage your invoices.
The invoices report can be accessed by 2 ways:
1. Navigating to: Reports > Invoices.
2. Navigating on the “Invoices” tab on your left menu.
With the invoices report you can search for any invoice and get the following invoice information:
Invoice ID, job Id, total amount, amount due, paid or unpaid status, delivery status.
Use the time selector or the paid/unpaid status selector to narrow down your results.