To access a history of invoices sent to a customer, go to your dashboard and click on the "customer" icon on the upper left of your screen. 

Click on the customer whose billing invoice history you would like to see.

In the "Customer History" section of your customer's profile page click "Billing History", located on the right in blue font.   

This opens a pop up window that will show the billing invoice history with categories displaying whether it was an auto bill or manually sent to the customer, invoice number, date sent, date paid (if applicable), amount and status. 

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