Viewing the List of Invoices

To view the List of Invoices:

1. Sign in to the Operator Control Panel.
2. Click Operations > Finance > Invoices on the Navigation Bar.
   
   
   
   The Invoices page displays the following blocks:
   
   • Top bar (for more information see Working with Lists of Objects);
   • List of Invoices with the following columns:
     • ID — a unique identification number of the invoice;
     • Invoice Number - a number of the invoice;
     • Total -  a total amount of the invoice;
     • Account — a name of the account, which got the invoice;
     • Status — one of the following statuses of the invoice:
       • Closed — an invoice was closed;
       • New — an invoice was created and closed.
     • Date from — a date of the invoice creation;
     • Date to — a date when the invoice must be closed.