Viewing Completed Invoices

1. Navigate to the Invoices Section

• Go to the Billing section in the left pane and click on Invoices.

2. Click on the Completed Invoices Tab

• At the top of the page, click the Completed Invoices tab to view the list of Completed Invoices.

3. View the Invoice List

• Invoices will be listed with details such as:

  • Invoice ID

  • Invoice Date

  • DOS (Date of Service)

  • Client

  • Total Amount

  • Payment Amount

  • Balance

  • Status (Closed, Paid)

4. Filter Invoices (Optional)

• Use the filters at the top of the page to sort by:

  • Client

  • Date of Service (DOS)

  • Invoice Date

• These filters will help you narrow down the list of invoices to find specific ones.