To view Invoice records, go to Products & Payments > Invoices. The standard views on this page include:

Reassign Purchaser

Displays all records assigned to the ***Default, Contact***, which need to be reassigned to an appropriate Contact record.

Not Paid in Full

Displays any records where the Invoice Status is not Paid In Full.

Assigned Paid in Full

Displays any records where the Invoice Status is NOT Paid In Full and the Invoice Total field and Amount Paid field match.

Out of Balance Invoices

Displays any records that have an Invoice Total that is out of balance with the sum of the line totals on the associated Invoice Detail records.