Step 1: Select "Invoices" on the left side of the screen.

Step 2: Select "Advanced Filters" in the middle right hand of the screen.

Step 3: Use the Advanced Filters to sort invoices by "Charge Type." Click on the box under the Charge heading and choose the charge type from the drop down menu. 

Use the Advanced Filters to sort invoices by "Revenue Category." Click on the box under the Revenue Category heading and choose category from the drop down menu. 

Use the Advanced Filters to sort invoices by a specific "Deposit Account." Click on the box under the Deposit Account heading and choose a bank account from the list. 

Use the Advanced Filters to sort invoices by a specific "Timeframe." Click on the box under the Timeframe heading and choose a specific year or create a custom start and end date by clicking on "custom" located at the bottom of the drop down menu. 

Use the Advanced Filters to sort invoices by a specific "Invoice Status." Click on the box next to the desired status to create a green check mark. Sort options include All invoices, paid invoices, partial invoices, current invoices, past due invoices, deleted invoices, future invoices. 

Step 4: Once you have selected desired filters, click on the blue "Filter Charges" button to see the invoices that fit those filters.