You can see all the invoices for a client by accessing the Monetary Report.
You need to go to the Administrative part of your account and then to Reports.
From here, after you have selected the time rage desired, all the invoices that you sent to a client will be generated. This will initially be separated by VAT however you will need to look at the Sales part to see all the invoices along with the cancelled ones.
You can also go to the search field and type "Invoices" to see more specific how many invoices you had for clients, you can also see here the Cancelled invoices.
However if you want to download or reprint every invoice you will need to go to the Order section at the Administration Menu and search for the invoice by the ORDER NUMBER given in the Monetary Report.
(We recommend you export the Monetary Report so to have all the information nearby)
Click on the 3 points on right and extend your order to be able to download or reprint the invoice.
