Invoices

The tab ‘Invoices’ contains a chronological list of all invoices that were sent to the relation. This tab can be used to quickly find an invoice of a specific relation (for example if you do not know the invoice number).

The overview displays the following information for each invoice: the invoice number (#), the subject of the invoice, the invoiced amount and the status (e.g. sent, paid, unpaid). At the bottom of the overview, the total amount of all invoices is displayed.

Click on the invoice number or the invoice subject to view the details of an invoice. On the detail page of an invoice, you can carry out several actions such as marking, downloading and sending reminders/exhortations.