1. From your computer, log into the Web Dashboard.
2. Click on Invoices on the left navigation.
3. Click on the View All dropdown to change the report to Paid only.
4. Select Paid to see only Paid invoices.
5. Select Unpaid to view all unpaid invoices.
6. To see invoices from last year (or any other time period), click on the Last 90 Days dropdown and select Last Year.
7. Now all invoices are displaying for last year.