Invoice

Use the Invoice tab to create, send, and manage invoices.

The tab contains the following sections:

• Create new invoice

  Enter invoice details, add lines, attachments, and additional document references, then submit.

• Drafts

  View and edit invoices that have not yet been sent.

• Sent

  View sent invoices, check delivery and payment status, and manage rejected invoices.

• Received

  View and retrieve incoming invoices.

• Rejected

  View invoices that were rejected.

• Queued

  View invoices pending delivery and send them when ready.