Specify the search criteria such as the invoice number for the
paid invoices that you want to view, and click
Submit. The paid invoices
that meet your search criteria are displayed. To sort the invoices by currency,
click the Currency column.
To view the details for a specific paid invoice, click its
associated invoice number. The details for the invoice such as the transaction
date and amount, payment information, order number, and purchase order number
are displayed.
To view details for the order that is associated with the selected
invoice, click the order number.