Click the Menu icon, click Operations, and then click Invoices.

On the left side of the Invoices page you can see the list of invoices with the following details:
Customer Name (Invoice#, Creation Date)
Status
Reason
Amount
PO#

Click the Menu icon, click Operations, and then click Invoices.
On the left side of the Invoices page you can see the list of invoices with the following details:
Customer Name (Invoice#, Creation Date)
Status
Reason
Amount
PO#