View Invoice Details

1. Login and click on Invoices from the navigation bar on the left. This opens up your All Invoices list view.

2. This opens up details of the invoice such as amount, status, payments etc.

3. In this view you can also see the plan it is tied to in the Products & Plans section.

4. Scroll down to Associated Lists . Click Configure to add or remove lists from view. Click on any transactions in this view for details.

5. This is a transaction linked to the invoice when it was paid.

6. Back in the invoice detailed view you can click on Edit Columns to add or remove fields within the list. For example, let's add the payment method the transaction was processed on.

7. Now the payment method field is visible inside the Transactions List.