Paid Invoices

You can use the Paid Invoices command, located on the Lookup menu,to locate and review paid invoices.

1. In the Selection Criteria group box, enter the following information:
   1. Start – Type the start date for the search. Alternatively, you can click , and then select the date from the calendar.
   2. End – Type the end date or select the date from the calendar.
   3. Period – Click , and then select the appropriate search criteria.

   The dates are updated automatically based on the type of period selected.

2. Click the Refresh button to populate the grid based on the selected criteria.
3. In the Filter pane, located at the bottom of the dialog box, select one of the following filters:
   1. All – displays all invoices paid for a specified time period
   2. Past Due – displays only those invoices for which the balance was paid after the due date
   3. Third-Party Payments – displays only those invoices that were paid by a third-party, such as a finance company

See Also