Invoices search

On this panel, you can search for specific invoices from the overall list.

Specify one or more search criteria and click Search. If you want to stop the search, press “Esc” on the keyboard. Click Default filters to reset the search criteria.

Find the invoice by its number. The minimum required value is 1.

Filter invoices by the customer they are related to. Select your customer from the list.

Find the invoice by its status:

• Any – search among all invoices, regardless of their status.
• Generated – filter already generated invoices.
• Under review – filter invoices that require your review and approval. If any issues are found, you can fix them before the invoices are sent to customers.

Find invoices by the specific date within a billing period. You can adjust the period, either manually or by using the calendar. Click Calendar to pick the date.

Find invoices 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.

Turn on the toggle to see the void invoices in your search results.