Invoices
An invoice groups one or more line items together for a client so you can collect their payment for your products and services.
To access the list of invoices, go to Receivables, Invoices. To change column headers, select Columns, choose details to include, then select Apply changes. You can also reorder the columns in the list by dragging and dropping the column headers.
To quickly locate the invoice you want, search or filter the list.
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To find and open a specific invoice, search for it by name (or partial name) and select it in the results.
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To view only invoices that share specific criteria such as such as amount or print status, filter the list. From the Filters list, select the criteria of the invoices to work with and select Apply filters.
Tip: For details about generating and printing invoice, see Generate Invoice Forms.
Copy previous invoice
You can copy an invoice for a client who's received one previously. After you enter the client's name, select Copy previous invoice when it appears under the billing info. If you don't have the option to copy, enter the remaining details to save the invoice.
Tip: You can't copy invoices for different clients. You can only copy them for the same one.