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Search and filter invoices

Use search and filters to quickly find the invoices that match a specific status, amount, or due-date range.

Open Invoicing from your Dashboard and make sure All Invoices is selected.

Search for an invoice

  1. Select the search icon.

  2. Enter the available invoice or Customer information.

  3. Select the matching invoice.

Filter invoices

  1. Select the filter icon next to All Invoices.

  2. Choose one or more filters.

  3. Select Apply Filters.

Filter by status

Available status filters include:

  • Draft

  • Open

  • Sent

  • Overdue

  • Paid

  • Void

  • Partially Paid

Filter by amount

Use the amount controls or enter:

  • At least — the minimum invoice amount.

  • No more than — the maximum invoice amount.

Filter by due date

Set a From and To date under Due Date.

Clear the filters

Open the filters and select Clear Filter to return to the unfiltered invoice list.

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