Invoice

· Under “Invoice”, user can view details of all the invoices of the organisation.

· User can “Search” the Invoices using either Date, Client, or Inv No (Invoice number).

· Click the drop down button to;

· “Email” the particular invoice to the Client.

· Pay the invoice amount under “Payment”.

· Export the Invoice in PDF format

· "Download" the Invoice in PDF format by clicking “Download”.

· If the “Status” of the invoice is either “Pending” or “Partially Paid, the “payment” option will be enabled.

• If the “Status of the invoice is “Paid”, the “Payment” will be disabled.

· View the invoice payment history under “View Payment”.

· If the “Status of the invoice is “Paid” or “Partially Paid, the “View Payment” will be visible.

If the “Status of the invoice is “Pending”, there will be no “View Payment” option.