[FAQ] How do I filter on the payment status of client job invoices?

Answer:

From the main Client Job Invoices page (Accounting > Receivables > Client Job Invoices), select Balance from the Amount drop-down list. 

List paid invoices

To filter the list to only show invoices without a balance, i.e., paid, enter: 

List unpaid or partially paid invoices

To only show unpaid or partially paid invoices, enter: