Use Invoice Summary to view invoices and A/R aging for a customer.
- Tap the Menu icon, then select Invoice Summary.
- Tap the Customer field, then type or search for the customer.
- Select type Open or Paid.
Note: Tap and hold the screen to scroll.
- In the Invoices section, select check boxes next to invoices to view, print, or send.
- When prompted, click Send to email the invoices, or View to print, view or email the invoices.