1. Click on Invoices
2. These Are Going to Be the Filters You Can Use
These are the available filters for invoices:
Search: This field allows you to look up invoices by entering any exact detail such as a client name, invoice number, or other specific information.
All: From this dropdown, you can choose whether you want to view all invoices or only those that are Paid, Open, or Partially Paid. By default, it shows all invoices.
Type: This filter lets you specify the criteria you want to use for your search. The available options are:
Amount: Filter invoices based on the total invoice amount.
Paid: Filter invoices by the amount that has already been paid.
Balance: Filter invoices by the remaining balance still due.
Is (=, <, >): Once you’ve selected the type, this filter lets you refine it further. For example, you can search for invoices where the Amount is equal to, less than, or greater than a specific number.
Amount field: Here you can type the exact value to filter by. For example, if you select "Amount" and choose ">", you could enter 500 to view all invoices greater than 500.
Search and Clear: The Search button runs the filter based on your selections, while the Clear button resets all filters so you can start again.
3. "Show" Will Be The Amount of Invoices You Want to See Right at That Moment
4. You Can Export this Information
6. Click on "Actions"
7. Find the Direct Options to with These Invoices
8. From Here You'll Also Be Able to Find Your Other Invoices
