Quickly create a report on all your Invoices to save, print or send as required. You can narrow your report down by turning on Filters. In the below example we will create a Invoice List Report using the Un-paid invoices and Customer filter.
Step 1: Navigate to Accounts > Invoices and select Filters
The Invoices list report is found via the More drop down as shown below.
Step 2: Turn on the Filters needed for your Invoice list Report. We will turn on the Un-paid Invoices and Customer Filter (see next step on how to Add Customer)
Step 3: After selecting Add, search for the Customer by typing their name into the search bar and hitting enter. Select the customers name.
Step 4: Go to More and select Invoices List Report. Below we can see all the un-paid Invoices for Happy Customer, the total, what's been paid and what's due.