The Invoice Report includes a complete overview of all invoices.
Here's where you'll find it!
1) From your Company Dashboard, click on REPORTS in the black sidebar on the left of your screen.
2) Next, select the INVOICE REPORT under the third section of reports, INVOICE AND PAYMENT REPORTS.
3) The screen will open to one like the sample below, with many viewing and sorting options, and will default to the oldest invoices generated.
4) Check out this brief video to see the sorting options in play!
Be sure to check out our other Help Pages and our YouTube Channel with over 100 videos and tutorials!
Here's the link: https://www.youtube.com/@Paythepoolman
If you have any other question or need further assistance you can reach out to our Support Team at support@paythepoolman.com or (951) 234 5166.
Office hours: Mon-Fri 8AM to 4PM EST| 5AM to 1PM PST
Have a nice day!