The Sales/Invoices tab in the Billing module provides a listing of all invoices you have created.
Click the drop-down arrow in the Show Only box, to filter the list by:
- Open Invoices
- Closed Invoices
- Current Invoices
- Past Due Invoices
- Sales Transactions
Additional filtering criteria can be added by clicking the icon.
The list of invoices may be filtered by:
- Invoice date range (by selecting a date range from the Invoice Date
- Payment date range (by selecting a date range from the Payment Date)
- Membership Status
- Goods/Service
- Product Type
- Invoices with Zero Balance
- Past Due Invoices
- Current Invoices
- Credit Balance Available
- Past due invoices by over X days
- Sales Transactions
- Is Empty