Click Accounting > Invoice Management. All your invoices are displayed.
Filter for the required client by entering data in either the Date issued, Date due, Account, Client, Batch, Ref, or Info column and pressing Enter. A list of invoices is displayed that matches the entered filtering criteria.
See How to Perform Common Tasks/Filtering Lists for more details if required.
View a specific invoice if required by clicking Select > View Invoice in the Actions column of the required invoice, or you can download a PDF of the required invoice by clicking Select > Download Pdf.