You can view all your order invoices for a selected period.
What We’ll Cover
To access the Sales section, you must have the ViewSales() permission enabled for your Role.
Read more: Assigning Employee Permission Roles
Finding the Page
In Corporate Office, navigate to: Sales > Invoices.
- Order Number - Click the order number to navigate to the order’s Detail page.
- Name - Click to view the Associate’s Detail page.
Filtering the Orders List
Period Selector - View historical invoices.
The default on this page is the current day.
Countries - Filter by selecting from the available countries.
Search Bar- Filter by a search query.
You can search for specific invoices by Date, Order Number, Notes, and Associate Name.