Invoices Details

View Invoice Details

1. The admin user can view the details of the invoice when they click on the invoice in the invoice list.
2. There are 2 options (“Mark as xx) to choose from when the admin clicks on the “more” button, allowing them to change the invoice status.
3. The user can download the invoice in PDF format by clicking the  button. In PDF format, the invoice details view shows the transaction history within it.

4. The user can send the invoice through email to the contact person of the customer by clicking the button.
5. The invoice can also be edited by clicking the button.
6. The user also can directly record a payment of the invoice when the “+ Payment” button is clicked.