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.
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