The Invoices tab displays all invoices that are attached to a specific customer record.
Actions
- view, resend, duplicate, or cancel (if applicable).
Invoices list
- Invoice Number = a unique number assigned to the invoice.
- Invoice Date = the date the invoice was issued.
- Due Date = the date payment is due.
- Project = a hyperlink to project being invoiced so you can click to view project details.
- Status = pending, paid, unpaid, past due, or canceled.
- Amount = total amount of the invoice.
The Instant Invoice button can be used to quickly create an invoice that is not tied to a specific project.