All your invoices are kept in the "Find Invoices" section.
Invoices older than 30 days are highlighted in Red if they have not been
Invoices can be viewed by paid/unpaid or by company. This area allows
you to mark invoices as paid or unpaid and to edit the content of an
invoice if you made a mistake during the invoice creation process.
Hidden drop down menu available from a simple right mouse click.
All details can be exported to excel or as a CSV file for easily
sending to your accountant at the end of the financial year.
Click on an invoice to see it in detail or reprint it if required.