Find existing project invoices in these list views:
- Project invoices tab
- Invoice list (all the organization's invoices)
Invoice of all the status options are shown in these list, and list totals are available to give you a quick snapshot of the invoice revenue for the project or the organisation. The invoice status options are: draft, owing, paid, canceled, credited, and written off.
Project invoices tab
Use this tab to see all the invoices and credit notes for the open project. Project invoices tab allows you to add new invoices for the project, or to modify the existing invoices details such as: invoice number or invoice date. Rows shown with an orange triangles have a debtor notes in the invoice.
Read more about the project invoices tab.
Organization invoices list
Use this list to see all the invoices and credit notes created for the organisation, across all of the projects. Try out finding all of the invoices that are overdue for payment by applying the 'owing' status filter option to the list.
Read more about the organization invoices list.