Explore Invoices Lists
Open Core > Invoices to display Invoices Extended List. Select an item to show Invoice Compact List.
To filter your Invoice list click on All Invoices on the list pane and select from the drop down options.
All: All Invoices without restriction
Unpaid: Invoices with a balance
Overdue: Unpaid Invoices exceeding the terms date
Paid: Invoices with no balance
Void: Void Invoices
To sort your Invoice list click on the Sorting Icon on the list pane and select from the drop down options.
Invoice can be sorted on: Issuing Date, Invoice#, Customer Name, Invoice Amount, and Balance.
To apply actions to multiple Invoice click on the Menu Icon on the list pane and select from the drop down options..
Email Customer for any matter
Delete Invoice
Void the selected Invoice
Export Invoices to excel or csv
With Free Search, search all Invoices where ANY criteria contains the searched value.
Free Search criteria |
Invoice#, P.O.#, Currency, Issuing Date, Due Date, Amount, Balance, Customer Name, Printed Name, Customer Email, Notes |
With Advanced Search, search all Invoices where ALL criteria are met.
Advanced Search criteria |
Invoice#, P.O#, Issuing Date, Due Date, Amount, Balance, Customer, Printed Name, Currency, Customer Email, Notes |
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