The Invoices page uses DoorSpot's standard filter bar, making it faster to narrow down your invoice list and easier to share what you find.
Filter your invoices
Go to Bookkeeping → Invoices.
Use the filter chips at the top of the list — Status, Due date, and Total due are visible by default, so there's no button to click to reveal them.
Narrow the list by status, total due (min/max range), or due date.
Apply as many filters as you need — they combine automatically. Use Clear all to reset them.
Search across your entire list
Use the search box to find invoices by invoice number, contact, unit, or line item. Search checks your entire invoice list, not just the rows currently on screen, and results page correctly.
Bookmark or share a filtered view
Your selected filters live in the page's web address. Copy the address bar link to bookmark a filtered view or share it with a colleague — when they open it, they'll see the same filtered list.
Status options
Every status option, including Voided, returns exactly the invoices in that status.