1. Filter per status
You can now filter your invoices per status: Paid, Unpaid, Overpaid and Voided
Click on the invoice status you want to see:
2. Filter per type
You can now filter the section per type: Invoices, Credit Notes or Memberships:
Click on the type you want to see:
3. Sort your invoices
You can sort by date created, invoice number, location, patient, practitioner, status and total:
