Use the list views to alter which columns are shown within the invoices list. Select the word 'default' in the top left corner to see the other available list views. The invoice number and invoice date are shown in all the views. The other list views available are:
Default - view a summary of the invoice value, along with any applied invoice payments, or credits.
Invoice contacts - view the contacts that the invoice was sent to in this view. Click to see the details of the 'attention to' contact or the 'invoice contact'.
Aged debtors - use this view to check the average payment days of the invoice, or the aged debt period for any owing invoices.
Tip: Try applying the status filter for 'owing' before using the 'aged debtors' list views.
Click on a column heading to sort the list in ascending or descending order. Sorting can be completed on one column at a time.