Managing Invoices

Invoice Document Status

User can view, edit, send, cancel, download, receive payment or see the journal entry of each invoice depending on the corresponding invoice’s status.

Viewing, Editing, Cancelling, Sending, Downloading and Showing Journal Entries of Invoices

User can view, edit, or cancel invoices by clicking the corresponding function’s link in the Invoice list-specific invoice dropdown menu list.

User can edit, send to email, download or see the journal entry of the corresponding invoice by clicking the corresponding function’s button at the bottom of the View Invoice page.

Exporting Invoice List

User can export the invoice list by clicking “Options” button, then click “Export Invoice”.