To view all your invoices in a tabular format along with their corresponding details, go to Invoices → choose Table View from the second column.

These details (columns in this case) include the invoice's:

  • Client
  • Date
  • Due date
  • Payment date
  • Subtotal
  • Tax
  • Pending payments
  • Total
  • Partial payments
  • Status
  • Notes
  • Created on

Which you can further display or hide with a click on the Show icon  → Check/Un-check the box in front of them.

For information about a specific invoice or its payment day, use the Add Filter option in the top left corner.

You can also export invoices together with the chosen filters and columns as a CSV or ZIP file from the Export as button.

NOTE: This view is useful for when you need to check your invoices at the end of the month or fiscal year to see if you have any clients that owe you money or late payments that need to be expedited.

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