View invoices

You can view invoices with several pre-set filters. This lets you quickly find the invoice you want. Selections vary, based on your role and user permissions. To manage invoices, you need the Can Send Invoices role permission.

To view invoices:

1. Click Invoices.

2. Select any of the following:

   Filter	Displays
   My Invoices	All invoices created for groups you manage. Note: This only shows active invoices. Use the Search bar or filters to find past invoices.
   Open Invoices	All invoices that have not been paid in full.
   Past Due Invoices	All invoices that have not been paid in full and are past due.
   Paid Invoices	All invoices that have been paid in full.
   Voided Invoices	All invoices that have been voided.
   Draft Invoices	All invoices that have not been sent.
   All Invoices	All invoices in the system.
   Bulk Invoicing	All approved, pending, and on hold requests that have not been invoiced.
   Invoicing Setup	All invoice settings.

3. To filter further, use the Search bar to enter an event ID, event title, group name, or requestor.

   Note: This searches all events, past and future.

4. To Clear All Filters, click the button.