> For the complete documentation index, see [llms.txt](https://learn.withessential.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://learn.withessential.com/revenue/invoices/see-and-browse-all-your-invoices.md).

# See and browse all your invoices

The Invoices page lists your business's invoices, with voided invoices hidden from the default Non-Void view. Each row shows the external ID, status, amount, due date, customer, property, who created it, and when it was created; an Aging column also appears for outstanding-relevant statuses (it's hidden for Draft, Paid, Void, Uncollectible, and Payment Processing). To review canceled invoices, select the Void status tab above the table.

Click any row to open that invoice. For invoices generated from a subscription, the Created By cell is a link to that subscription instead of a person. A summary aging report sits at the top of the page, the status tabs and the filter control narrow the list, and the New Invoice button in the top right starts a new one.

A search box ("Filter by ID, customer, or property") narrows the list by invoice ID, customer name, or property, and you can also ask Essential to find an invoice by customer name, property, description, or line item.

![Invoices list with aging report](/files/0GcLfhC9hTs684APib4o)

> **Where to find it:** Invoices page (main navigation, Invoices)

## Related guides

* [Filter invoices by aging or source](/revenue/invoices/filter-invoices-by-aging-or-source.md)
* [Filter invoices by status](/revenue/invoices/filter-invoices-by-status.md)
* [Add a line item to an invoice](/revenue/invoices/add-a-line-item-to-an-invoice.md)
* [Apply a discount to an invoice](/revenue/invoices/apply-a-discount-to-an-invoice.md)
* [Attach files or reports to an invoice](/revenue/invoices/attach-files-or-reports-to-an-invoice.md)


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