Scarpenter: Created page with "{{DISPLAYTITLE: Invoices}} =Overview= To access this screen: '''Nav: Customer > List''' # Click on the ID of a customer. # Click the '''Invoices''' tab. This page presents..."

2017-04-10T06:58:09Z

Created page with "{{DISPLAYTITLE: Invoices}} =Overview= To access this screen: '''Nav: Customer > List''' # Click on the ID of a customer. # Click the '''Invoices''' tab. This page presents..."

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{{DISPLAYTITLE: Invoices}}
=Overview=
To access this screen:

'''Nav: Customer > List'''

# Click on the ID of a customer.
# Click the '''Invoices''' tab.

This page presents all invoices that have been generated for the account. It includes invoices that are:
* pending
* approved and been sent to the customer
* approved and not sent to the customer

Users can access invoices across multiple accounts via the '''Finance > Accounts Receivable > Invoice List''' screen.

Users can open any invoice by clicking the '''Manage Invoice''' icon. The invoice will be presented on the screen. Help pertaining to the various functions available to users when an invoice is open is covered in the ''Managing Invoices'' column of the [[Invoicing|Invoicing section of the Wiki]].

To download and/or open the PDF version of the invoice, press the '''PDF download''' icon.

= See Also =
[[Invoicing|Invoicing]]

Account Management/Customer Screen/Invoices - Revision history

Scarpenter: Created page with "{{DISPLAYTITLE: Invoices}} =Overview= To access this screen: '''Nav: Customer > List''' # Click on the ID of a customer. # Click the '''Invoices''' tab. This page presents..."