Invoices Overview
1. 👆Navigate to Documents 👉"Invoices Overview"
2. Use the 🔍search field to search the invoices
3. 👆Select the "Display In" option to covert the invoices to a currency
4. Use the "Paid From" and "Paid To" fields to 🔍filter by date.
5. 👆Click in the "Date Paid" column and select a date to quickly mark invoices as paid.
7. Invoices that are overdue will appear with an orange warning next to them. 🥳