Search for, sort by, and view all payments requested through Invoicing for your organization on the Transactions page.
Step 1: Log in to your website and go to HQ.
Step 2: Click the Invoicing tab.
Step 3: Click Transactions beneath the Invoicing tab.
Step 4: Select a Transaction ID to view it.
Step 5: Click the Sale ID to view the related invoice.
You can also issue a refund on the transaction from this view.