Viewing Invoice Change History

1. Navigate to the Invoices Section

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

2. Click on the Open Invoices Tab

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

3. Open the Invoice Details

• Click anywhere on the invoice line to open its details.

4. Go to the History Tab

• Once inside the invoice details, select the History tab.

5. Review Changes

• In the History tab, you will see a list of all the changes made to the invoice, including the Date & Time, Staff Name, and a description of each action performed, such as updating payment amounts, changing statuses, or creating the invoice.