Every client’s page shows everything you’ve billed them, without needing to search your full invoice list.

Where to find it

Open a client from your client list to see their invoice history.

What you’ll see

Every invoice sent to that client, its current status, how much has been billed in total, and what’s still outstanding.

Important behavior and limitations

  • This view is a read-only summary — to change an invoice, open it directly from the list. See Understanding invoice statuses for what each status means.
  • History includes invoices in every status, including cancelled and refunded ones, not just open ones.

Still need help?

Contact SimplePayment Support and a real person will help you out.

Contact support