Admin: Corporate Office
Page: Sales > Invoices
You can view all your order invoices for a selected period:
- Order Number - Click the order number to navigate to the order’s Detail page.
- Name - Click to view the Associate’s Detail page.
You can filter the Invoices 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.