Viewing Invoices

Admin: Corporate Admin
Page: Reports > Orders > Invoices Report
Permission: ViewSales()

You can view all your order invoices for a selected period:

Invoices List
  1. Order Number - Click the order number to navigate to the order’s Detail page.

  2. Name - Click to view the Associate’s Detail page.

You can filter the Invoices List:

Filtering options
  1. Period Selector - View historical invoices.

    The default on this page is the current day.

  2. Countries - Filter by selecting from the available countries.

  3. Search Bar- Filter by a search query.

    You can search for specific invoices by Date, Order Number, Notes, and Associate Name.

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