How to use Invoice listing?

You can easily sort your invoices list using the following steps:

• Click on the up and down arrow top right corner to get ascending and descending invoicing order.
• Tap on Sort bottom center label to get more sorting options.
• You can sort invoices list by Sort such as Invoice Date, Invoice Number, Invoice Due Date, Client Name.
• You can sort invoices list by Year such as All Tax Years, Current Year.
• You can sort invoices list by Payment Status such as Paid, Unpaid, Overdue.
• You can sort invoices list by Status such as Sent, Unsent, Opened.
• You can sort the invoices list Order by Ascending or Descending.
• Click on the Apply label top right corner in the popup window.
• Swipe right to left on the invoice list to get the delete option.
• Search invoices by clicking on the Search icon top right corner.
• Tap on the "+" button to create a new invoice.