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Create an invoice using New Invoice.
Filter your invoices by selecting All, Draft, Open, Overdue, or Paid from the status buttons above the list of invoices.
Use the dropdown filters to select a specific business or date range.
Double-click any invoice to view details, edit, send reminders, or create a new invoice.
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Invoicing currency limitationsInvoicing is only available for U.S. accounts. Multi-currency is not supported. If you change the currency of a banking account associated with client invoice payments, a new accounts receivable (AR) account will be created in the new currency. Linked invoices will lose their association, and their status will revert to Open. |