There are several different reports available to help you view all of your payment, invoice, and transaction information in MomentPath's billing feature. 

To view these reports, select Billing from the Main Menu and then choose the Reports tab.

From the drop down menu, you can select the type of report. 

The Invoice Report lets you view all Invoices that have been generated. You can sort by Status (All, Open, Past Due) or Date range.

You also have access to the Payouts and Transactions/Errors reports, which can be sorted by Date and Type.

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