If you want to find a list of bills or to create a new bill and get payment from your client go to Bills→ View bills window

If you need to filter your bills you can do it using your filters section:

In the bills window, you can see a list of filtered and actual bills.

1. Use the bill name to describe the order for future searches.
2. Bill creation date
3. Amount of payment requests sent to pay an amount which has already been paid.
4. Your client's full name and email.
5. The period during which this bill will cover services.
6. Bill status: a) Waiting for payment. It means that your client has not paid any payment request. b) Partial. It means that your client paid only part of the payment requests. c) Paid. It means that your client has already paid all payment requests. d) Archived. It means that the billing period is not actual, and the bill is archived. Anyway, you can find these bills, open bills, and check payment request statuses.