Manage your Client Invoices

After creating an invoice, you can change its status to Sent, Paid, Refunded and Cancelled. 
You can also select a delivery status: Pending or Shipped.

In your invoice list, you can easily see the different statuses. With the search and filter options, you can easily locate invoices based on the customer's name or invoice ID, and even narrow your search by invoice and delivery status.

• Edit the status of an invoice
• Edit the content of an invoice
• Send an invoice to your client
• Delete an invoice