On the Operations tab, click Invoices, and then, in the Search pane of the Invoices page, enter the appropriate filter settings, and click the Search button.
You can search invoices by various parameters.
Invoice details:
Customer
WO Type (type of work orders attached to invoice)
Inv. Type
Team
Technician
Package (service package to which invoice services are assigned)
Service
RO#
PO#
Stock#
Timeframe (you can select a default period or custom date range)
Invoice amount:
Amt From
Amt To
Invoice status:
Status (void invoices are not shown when you select 'All').
Billing
Archived
Insurance information:
Insurance
Claim#
Vehicle information:
VIN (you must enter the VIN starting from the end, at least one last symbol)
Year
Make
Model