Upon successful login, expand Sales from the left navigation bar.
From the options revealed, click Invoices. Doing so takes you to the Customer Invoices grid.
Here, all the created invoices are listed. Data is tabulated via various columns that include Date of receipt, Invoices, Checked, Customer, Amount, To be paid, Due date, Sent, and Status.
The "check" button allows you to mark invoices as checked to keep track of which invoices have been reviewed and verified.
Clicking an invoice row opens the selected invoice's details in a panel on the right.
To access recurring invoices, open the Recurring Invoices tab. Here, the recurring invoices are tabulated via various columns that include Next Invoice, Customer, Period, Generate as Draft, End of recurrence, Amount, and Status.
