Invoice List

Shows only invoices and credit notes. When you are in the Invoice list, you will still see the main menu Billing module to the left in the picture, but the horizontal icons are specific to the Invoice List. You will find:
• Search: choose whether to show or hide the search parameters to the of the page in view;
• Print: when one or more invoices are marked, you can click this button to print them;
• Copy: allows you to copy the invoice marked;
• Credit note: when you mark an invoice from the list you can click on Credit note to create one. An “Order” will open with the amounts appearing as negative numbers, with the text “credit note for invoice xxx”. You will see that the order status is set to “credit”. You can complete this by clicking on the Save button to create the credit note.