On this panel you can find the customer's invoices. Specify one or more of the search criteria listed below and click Search. Click Default filters 
to reset the search criteria. To refresh the results list, click Search.
Invoice number
Find the invoice by its number. The minimum value is 1.
Status
Find an invoice by its status:
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Any – search for all invoices of the customer, regardless of their status.
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Generated – filter already generated invoices.
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Under review – filter the invoices that require your review and approval. If any issues are found, you can fix them before the invoices are sent to customers.
Period
Find invoices by the specific date within a billing period or by their issue date. By default, the system shows invoices with issue dates from the same day last month until tomorrow's date. You can adjust the period, either manually or by using the calendar. Click Calendar 
to pick the date.
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Covering the date – specify the exact date here. The system will show invoices from the corresponding billing period. You can either enter the date manually in “YYYY-MM-DD HH:mm” format or click Calendar
to select the date and time. -
Issued period – find invoices for a specific period. Click Calendar
to select the period, or manually enter the dates in “YYYY-MM-DD” format.
Include void invoices
Turn on the toggle to see the voided invoices in your search results.
