What We'll Cover
- Period Selector
- Countries Dropdown
- Search Bar
- Invoices List
- Suggested Reading
In the Corporate Office, the Invoices page functions similar to the Orders page. The results are driven by date range. The only difference is that invoices are displayed oldest to newest within the date range selected.
For more information, see: Sales Tutorials > Orders.
In Corporate Office, navigate to: Sales > Invoices.
The Period Selector changes the date range of invoices that display.
Note: The default on this page is current day. You can, however, select any date range to view orders in that period.
Select from the available countries to filter the Invoices List.
Filter the Invoices list by search query (Name, ID, or Notes).
Sorts the invoices in a table list that can be filtered.
Order Number - Click the order number to navigate to the Order Detail page.
For more information, see: Order Detail Tutorial.
Note: The associate who placed the order can also be viewed by clicking on the name.