How can I view all invoices in a list?
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Background
The menu "Invoices" in the "Finances" section shows three lists by default: Unprinted invoices, Open invoices and Cleared invoices. Sometimes it can be useful to view all invoices in a consolidated list.
Show all invoices
Hold down the Alt/Option key on the keyboard while clicking in the Invoices menu. Now the menu shows a fourth list called All Invoices. This allows you to see all the invoices in the system in a single list.
Note that the "Unprinted Invoices" are still provisional in nature. Should you create a list for accounting purposes, you should first print/send the "Unprinted Invoices" and only then evaluate the list of all invoices.