The Invoices tab displays all invoices that are attached to a specific customer record.
- The status column lets you quickly see outstanding items.
- Click the magnifying glass on the left to be directed to a web version of the invoice to view details.
- Action buttons let you resend, duplicate, or cancel invoices (if applicable).
- Click the project link to create an invoice for work items on that particular project or use the Instant Invoice button to send a simple itemized invoice to collect payment.