1. On the main page of PayHQ , click on Invoicing.
2. You will see a full list of all the invoices you have sent to your customers with
the option to filter by Status, or you can search for a
specific invoice using the customer information or invoice number.
3. Each invoice can be managed using a series of functions to help ensure that you are paid for your invoices and that they have the information they need for their records. These functions appear when you select the row that relates to that invoice and different functions will be available depending on the status.