Follow these steps to see all invoices for one customer
- Click on the invoices tab up top and then checkmark the Show All invoices checkbox.
- Click on the vertical ellipsis to the right of the Customer Name column and then enter the customers last name (or customer number) as shown below
- You will see all the invoices for that particular customer. If the amount due shows a value of $0.00 the invoice has been paid.
- You can export this to excel so you may email/print.
