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To access the list of invoices click on the calculator icon in the main menu and then on Invoices.

The list displays the invoices to clients.

Click on the blue arrow beside the name of the list to view the supplier invoices.

By default, the invoices displayed are the ones for the current year.

To also see older invoices, slick on the Current year button to remove the filter. Click it again to reapply the filter.

To open an invoice, double click on the corresponding row, click the blue arrow beside the number of the invoice, or right-click (or hold, on the tablet) and select Open.

The Last document column, hidden by default, lets you see the type and the date of the last document sent or printed for each invoice.

Linked articles:
Use the search window in the list of invoices 
Add payments from the invoice list 
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