Customer Invoices

The Customer Invoices section is where you can find invoices related to a specific customer, including:

• Outstanding Invoices

• Paid Invoices

• Credits

• Deposits

You can use the search and filter section to narrow the list down, and you can sort by any of the headers (Invoice Date, Number, Project, PO, Invoiced Amount, Outstanding Amount, Due Date, and Status).

To see invoices across all customers and learn more about this section, please see Invoices.