Navigation :

Go to Money Manager >> Search Invoice.
On this page, you will have the option to search the Invoice with the Invoice ID/Client name.
After searching the Invoice with the Invoice ID/Name of the client, the list will be populated accordingly.
For the Overdue Invoice, you will have the option listed below.
View the Invoice on a PDF file.
Email the invoice to the client
Print the Invoice.
For the Paid invoices, you will have the options listed below.
View the Invoice on a PDF file.
Email the invoice to the client
Print the Invoice.
Edit Invoice (you can only change the name of the provider)
Return Plan items.