- Click Accounting > Invoice Management. All your invoices are displayed.
- Filter for the required client by entering data in either the Date issued, Date due, Account, Client, Batch, Ref, or Info column and pressing Enter. A list of invoices is displayed that matches the entered filtering criteria.
See How to Perform Common Tasks/Filtering Lists for more details if required.
- View a specific invoice if required by clicking Select > View Invoice in the Actions column of the required invoice, or you can download a PDF of the required invoice by clicking Select > Download Pdf.
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