---
title: How Do I View an Invoice's Log?
description: View the dated history of one invoice from the row Actions menu on the Invoice Dashboard.
---

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1. [HOA Start - Empower](https://help.hoastart.app/?hsLang=en)
2. [Invoicing & Billing](https://help.hoastart.app/invoicing-billing?hsLang=en)

# How Do I View an Invoice's Log?

Every invoice row on the Invoice Dashboard has its own Actions menu. Invoice Log shows a dated history of what has happened to that one invoice.

<iframe height="500" src="https://empower-guides.pages.dev/#INV-18-embed" style="border: 0; max-width: 100%;" width="100%" allowfullscreen loading="lazy"></iframe>

##### **When Would You Use This?**

- You need to know exactly what happened to one invoice, such as when it was created and by whom.
- You want to confirm whether an invoice was created by a person or automatically by an invoice schedule.

##### **How to View an Invoice's Log**

1. Go to `Balances > Invoice Dashboard`.
2. Find the invoice and click `Actions` on its row.
   
   ![An invoice row Actions menu with Invoice Log highlighted](https://help.hoastart.app/hs-fs/hubfs/empower-kb-invoice-log-1-row-actions-log.png?width=600&name=empower-kb-invoice-log-1-row-actions-log.png)
3. Click `Invoice Log`.
4. The dialog is titled "Invoice #\[number\] Log" with the property name under it and a "Showing: N of N" count. It lists one entry for each event, newest first. Each entry has a message (for example, "\[Invoice Name\] invoice was created for Property \[Address\].") and a line beneath it that reads "by" followed by who or what caused the event, with the date and time on the right.
   
   ![The Invoice Log dialog showing the invoice-created entry, who caused it and the time](https://help.hoastart.app/hs-fs/hubfs/empower-kb-download-log-2-invoice-log.png?width=600&name=empower-kb-download-log-2-invoice-log.png)
5. Click `Close` to return to the Invoice Dashboard.

##### **Good to Know**

- Invoice Log is read-only.
- An automatically created invoice shows "Invoice Scheduler" as the actor. A late fee that the platform adds on its own shows "Late Fee Scheduler" (for example, "Late fee of $1.00 (occurrence 2) was applied to \[Invoice Name\]."). Both are expected, not errors.

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