Invoices

The Invoices screen lists invoices and their status, and is where you create and act on them.

Before you start

• Access: Admin, Distributor.

How to manage invoices

1. Open Finance → Invoice.
2. Filter by status (Draft, Issued, Paid, Part Paid, Cancelled).
3. Click create to raise a new invoice, or open one to update, issue, complete or cancel it.


Related

• Create an Invoice
• Update an Invoice
• Invoice Report