Invoices List

View Invoices List

1. To access the invoices list, you can press “Invoices” to view all the invoices that the user admin added before.
2. The admin user is also able to search the invoices based on the customer’s company name, invoice id, amount, date, due date or job name.
3. The data can also be exported in four formats: Excel, CSV, PDF, or printed out on paper.
4. The filter can also help the user easily to get the result they want.
5. The quick stats can also help the user easily to view the summary of all the invoices.
6. There are seven statuses in the quotation: “Draft,” “Sent”, “Unpaid”, “Partially Paid”, “Paid”, “Overdue” and “Cancelled”.
7. The user can press the “+ Create New Invoices” button to create the new invoices by recording the details