Sequence > Sales > Invoices
After creating an invoice, Sequence allows you to download, edit, or duplicate it, among other options.
- Use the top tabs to switch to the "Assignment Confirmation" or "Recurring Invoices" sections.
- Select an invoice to view its details.
- Use this option to view the accounting entries and a preview of the invoice.
- Click the icon again to close the detail view.
- Click on the filter icon to display filtering options.
- Use the keyword search to find a specific item.
- Enable this option to view only invoices not reviewed by the accountant (i.e., those with a non-colored review mark).
- Filter by status. Invoices have different statuses depending on their current state.
- To reset filters, click "Clear Filters."
- Use the arrows in the list headers to sort invoices by date or alphabetically by other fields.
- In the settings icon, you can show or hide columns in the list.
- Click the checkbox next to a field to enable or disable its display.
- Click on the three dots to open the menu with the different options.
- "Edit" allows you to modify your invoice.
- Click on "Duplicate" to duplicate the invoice.
- "Recurrence" turns the invoice into a recurring invoice.
- "Cancel" cancels the invoice and creates a credit note.
- "Reminder" resends a pending invoice.
- Click here to download the invoice in PDF format.
- To permanently delete the invoice, click on "Delete."
