Exciting news! Our ConnectBooster Support documentation is moving to a new location. Be sure to bookmark the new link below.
To access the All Invoices Report, direct to Reports + All Invoices
This report will provide you a full list of ALL invoices currently within the portal. They will be listed individually with the invoice number, due date, invoice total, amount paid, remaining balance, and transaction date.
This report is also available to download into a CSV file.