The View Invoices page allows you to edit the status of your invoices, regardless are they in the Billing status New, Pending, or Paid.
To get started, select the desired date rage, client, and shop status.
The Display Onscreen section allows you to edit the shops by their status, with options being: All, New, Pending, or Paid.
The Additional Search Options section, on the other hand, ensures you can edit, or list, a selected handful of invoices that exactly match the filters you want to use.
Hit the GO button to reload the page and check the invoice list.
The page will let you know how many invoices were found and are editable. Using the radio buttons, you can either manage individual invoices, or invoices by their status.
Additionally, if you are editing invoices to be Paid, you can also set the Paid Date.
Below the filtering sections, you will see a list of exports. Remember that this list depends on the Payment Methods you have selected for your shoppers, as well as your account permissions.
Once content with your selection, use the GO button again.
The page will refresh, letting you know how many invoices have had their Billing status edited.
Additionally, a download link for any exports you have selected and are eligible to be delivered will be displayed. In other words, even if you selected all the exports offered, only those that have the data would be available for you to download.