Customer specific invoices can be viewed on the Invoices tab.
To view customer invoices:
-Navigate to the Customers tab
-Search for the customer by name or email. Click on their name or the three dots on the right and click Show to see the detailed customer view.
-Click on the Invoices tab
-All customer invoices will appear listed on the Invoices tab
-To view specific details on an invoice click on the Invoice #
-Invoice details include options to: Download PDF, Send invoice (as an email) or Refund Invoice.