Customer Invoices


The Customer Invoices Tab shows all the invoices associated with a specific customer: 

  • Paid 
  • Unpaid 
  • Marked as Paid 
  • Voided 
  • Past Due 

Create a new invoice for a customer by selecting ‘New Invoice’ 

  • When an invoice is created from this page, the Customer name and email address will auto-populate in the invoice form 

Use the search bar to locate specific invoices for the Customer.

0 out of 0 found this helpful