To access the Invoices document list, go to Sales > Sales Documents > Invoices.

Invoices are used to register the sales to customers with all the required details of these transactions.

The Invoices list 

The list of invoices includes all the invoices available in the system. If you don't see a specific document, filter the list by company, responsible person, or warehouse; rearrange the list by date or document number or use the Search field to locate the document by a string in its description, company name, or contract number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list. An icon in the first column indicates whether the invoice has been paid: fully (), partially (), not paid ().

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To edit an existing document, double-click the line with the document in the Invoices list. You can also select the line, right-click it, and select Edit or click More actions > Edit on the toolbar. If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also

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