The Employer Invoices report gives you an overview of all company invoices and the payment status of each invoice. If you click on the invoice, it will bring you the invoice in detail. (Reports > Employer Invoices).
Additional filters available in this report include:
Invoice Date (can be changed to a specific month, all time, or a custom range)
Invoice Status (Issued- Overdue, Viewed, Sent, Failed; Collected- Paid, Processing; Paid; Processing)
The option to view a single employer's invoices only