Hi Raymond, it doesn't look as if you've gotten a helpful answer yet. I've discovered two ways to get there: Select the "Invoice" link under the Sales menu drop down. It takes you directly to "Create an Invoice" page. From there, click the "Back to Invoices" arrow in the upper left to access your Invoices page - list/status/action options. Select the "Create an Invoice" link under the Pay and Get Paid menu drop down. It takes you directly to your Invoices page - list/status/action options. I hop this helps and good luck!
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