[Video] Invoice - Receipts list

The Invoice / Receipts list is your full list of invoices that you have produced. Each invoice in the list is allocated a number – the number sequence can be set up from the General System Options. On the Invoices / Receipts list. Using the left hand side of the screen, you can select which invoices to include in the list including paid, not paid and client / third-party invoices only, even down to specific third party types.

 

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