Viewing Invoice History

The invoices history displays invoices due and invoices paid. This page also allows you to view all invoices for this customer, to generate invoices, to take customer payment, and to add single invoice.

To view all invoices:

1. Go to Business Operations > Customers > click a certain account.
2. Click the Show All Invoices link in the Invoice Summary section.

   You will see a list of invoices (assuming invoices have been generated).