The transaction view is available on the invoicing page by clicking on the lightning bolt (top-right) and selecting one of the two options.
- Statement: a transaction view showing amounts invoiced and received. Here you can filter by date, invoice id and customer (the filter icon is the 3-striped triangle next to the date, invoice or customer name)
- Past due: invoices overdue for 30 and 90 days, the ones you'll probably want to follow up on! Here you’ll have the standard actions of recording payments, resending the invoice and viewing all transactions on an invoice.
Read more on the latest features in this update: