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 the Associated Lists section in the invoice view. Here, you can click Configure to add or remove related information panels. Only the items added to the “Selected List” will appear in the invoice view. Clicking on any transaction in this section will take you to its detailed view.

5. As you see below, you can now view further Invoice details.

6. Moreover in the detailed view, you can click on Edit Columns to add or remove fields within the list.

7. You may add or remove any detail according to your needs. For example, let's add the payment

method of the processed transaction.

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