Billing, historical invoices

Hi @Karin,

Not all at once that I know of 🙂

You could navigate to Billing > Invoices, click the relevant tab depending on the state they are in (if historical, likely Paid or Exported depending on your process) and then add a filter to filter by client(s).

Does that help?

I found it, lol. But would be nice seeing them from the client directly.