Manage invoices
Every invoice shows its status so you can see at a glance what's paid, pending or overdue.
Invoice statuses
- Draft - saved but not sent yet.
- Awaiting Payment - sent to the client and waiting to be paid.
- Past Due - the due date has passed without payment.
- Paid - the client has paid.
Invoice actions
In Sales > Invoice, filter by location, status or date, then open an invoice's actions:
- View invoice - see the full invoice.
- Send invoice - send it to the client. Not available once it's paid.
- Edit invoice - change a draft or past due invoice.
- Print invoice - print a paid invoice.
- Delete invoice - available for draft and past due invoices.