# Billing & Invoicing

1. Click on Sales>Billing & Invoicing

2. Enter the name of your customer.

Note that it is recommended to enter first and last name in case there is a duplicate

3. Apply filters as necessary. For a full report, select Paid, Overdue, Due, Not Yet Due

4. Click on Export

5. Click on Filtered

NOTE: If you do not set Rows to Filtered, all customers will be included in your report. This setting applies the filters on your screen to the export.

6. Click on Download

A report will be exported specifically for this customer