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4. All Invoices

Here you get to the tabular overview of your previously created and sent invoices. The status of the invoice is displayed in the respective line.

Send the desired invoice again by e-mail by clicking on the cogwheel, mark the invoice as paid or, if necessary, send a reminder.

Tabular view

The following columns are displayed in the line of the respective invoice:

  1. Date
  2. Customer
  3. Bill number
  4. Paid
  5. Netto
  6. Gross
  • Arrangementof the table tabs via drag & drop
  • Sortthe table by clicking on the desired tab

Click on the date to see a PDF preview of your invoice.

Click on the name to go to the customer profile you created earlier.

Apply filters

Click the funnel to the left of the search input box. A new dialog appears – select the filter settings in 3 categories:

  1. Invoice type
  2. Part of the year
  3. Year

Confirm your entry with the “Apply filter” button.

Searchall invoices

You can choose from the following actions on the cogwheel next to the respective table entry:

  1. Open/Delete Invoice
  2. Cancellation
  3. Send again
  4. (Mark as) paid
  5. Payment reminder
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