View Invoice List Based On Status

1. Press ‘All’ to view all invoice(s).
2. Press ‘Draft’ to view draft invoice(s).
3. Press ‘Overdue’ to view overdue invoice(s).
4. Press ‘Unpaid’ to view unpaid invoice(s).
5. Press ‘Partially Paid’ to view partially paid invoice(s).
6. Press ‘Paid’ to view paid invoice(s).
7. Press ‘Cancelled’ to view cancelled invoice(s).