1) Log in to your account by visiting: Clients Zone
2) Navigate to the “Billing” section from the Dashboard menu.
3) Select “My Invoices” from the dropdown menu.

Your invoice history will be displayed on this page. If you have multiple invoices, they may span across several pages. You can navigate through these pages using the “Previous” and “Next” buttons located at the bottom-right corner.

Utilize the “Status” links in the left-hand sidebar to filter your invoices by type.
For example, you can view all unpaid invoices by selecting the corresponding link.

Additionally, you can click on the column headings in the main table to sort the invoices either in descending or ascending order.
This should help you efficiently manage and review your invoice history.