Step 1. Navigate to the Financials Tab on the left Tool Bar & Click Client Invoices
Option 1: Search
Allows you to search Client Invoices using multiple different parameters including ID, Invoice Date (To/From), Trip Date (To/From), Type, Pay Method, Agent, First Name, or Last Name
Option 2: Recent
Shows all recent Client Bills based on Invoice Date
Option 3: Not Linked
Option 4: Unpaid
Shows outstanding Supplier Bills based on the following quarries:
A: All - All unpaid Client Invoices
B. Next Week - All unpaid Client Invoices due next week
C. Next Month - All unpaid Client Invoices due next month
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