How to use Invoice listing?

InvoiceOwl is providing a facility to you that you can use invoice listing as below:

  • Tap on the "Create an Invoice" button to create a new invoice from the top right corner.
  • You can find details in invoice listing such as Invoice Number, Client Name, Invoice Date, Due Date, Status, and Total.
  • You can sort the invoice listing by clicking on Invoice Number/Client/Date/Due Date.
  • Click on the Invoice record to redirect to the edit invoice page.
  • Click on the drop-down under Total header to get more options such as Mark as paid, Record a payment, Email or Delete Invoice.
  •  You can check all paid invoices by clicking on the Paid tab.
  • Click on the bell icon top right corner to get all the notifications.
  • You can search your invoices by clicking on the search bar top side.
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