Invoices List

• Click “Invoices” to view the list of quotations added under a project.

• “Search” for a particular invoice using Invoice No.

• Manage columns using the “Settings” icon and select the columns to be displayed. Once selected, the settings will be automatically saved for current and future sessions.

• Filter the displayed invoices in the table based on the invoice payment status: Paid/Partial Paid/Pending.

• User can download the Invoice in PDF format, by clicking “Download”.

• Click the ellipsis "⋮" to

  • “Edit” Invoice

  • Generate Purchase Order (PO)

  • Update “Payment”

  • “View Payment”

  • “Duplicate” an Invoice.

· Once PO is generated from Invoice, user unable to Edit or regenerate another PO.