After you click the Invoices link from the control panel of the web interface, you will be asked to select a time period of invoices to view.

Select Customer

Select a coustomer to show invoices only for the selected customer

Select Invoices

Select a type of invoice to view from the pulldown menu: Recorded, Drafts, or Recurring invoices.

Select Period

Select a period of invoices to view from the pulldown menu. If you want to enter a custom period, you must select Custom Period from the menu first.

Start Date

If you want to view a custom time period, make sure Custom Period is selected in the Select Period pulldown menu above. Then, enter a beginning date for the invoice range you would like to view.

End Date

Enter an ending date for the invoice range you would like to view.