The Invoices section allows you to manage all the invoices generated for your business. You can create new invoices, add payments, mark the invoice as void, and send/resend an invoice to a customer. You can also export the invoices or delete those that are no longer needed. Invoice items, body, and footer can also be added to an invoice.
1. Navigate to Invoices.
The Invoices page is displayed.
2. Click the reference number of the invoice you wish to view.
The selected invoice details page is displayed.
From here, you can add payments, mark the invoice as void, print or preview the invoice document, send/resend the invoice to the customer, mark the invoice as sent to the customer, and duplicate or delete the invoice.
3. Scroll down the Invoice Details page.
From here, you can edit the payment details, invoice body, invoice footer, and internal notes. You can also add or edit the invoice items.
For more information, refer to the following sections:
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