In Applications > View invoices you can view authorized and closed invoices or make a credit note based on a closed invoice.
Use the the search fields to find specific invoices. By clicking the column headers you can sort or group the invoices to get a better overview.
The selected invoice will appear at the bottom.
The following actions are available:
- By using the button Print you are able to print the invoice as a copy invoice.
- The Print Attachment button opens the underlying specifications and prints it.
- The Mail invoice button enables you to mail the invoice as pdf attachment. For more details, read Send invoice email.
- Click the button Create credit note in order to create a credit note based on the selected invoice.This credit note is directly reflected in the application Invoicing. More details about creating a credit note you can find in the article Invoicing.