View Invoice Batches

You can view all batches in the List of Invoice Batches grid. And you can view all invoices in each batch in the List of Invoices Included in Batch grid.
  1. On the Transactions tab, click Expenses > Invoices > Invoice Batches.
  2. Select a batch in the top grid to view the relevant details in the bottom grid.
  3. Double-click an invoice in the bottom grid to display the Invoices window and view details. If the invoice is paid, click Load Paid Invoice to view the original paid invoice.