You can see the status of your Draft, Unpaid and Paid invoices via the Invoice screen. You can click into each of these to see the full list of invoices and manage them individually.

For example, you can use the Invoice actions option to:

  • Download a PDF version of your invoice

  • Mark the invoice as paid

  • Match the invoice to a payment you’ve received

  • Void an invoice

Did this answer your question?