1. From the navigation panel, go to “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 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.