Go to SALES, then click on Manage Invoices.
Manage Invoices page displays all the invoices.
List of invoices can be sorted using ascending/descending button or by simply clicking on its table headers: Invoice #, Invoice Date, Order #, Order Date, Business Name, Amount and Status.
List can also be filtered based on the searched Invoice #, Invoice Date, Order #, Order Date, Business Name or Amount.
Enter Invoice #, Invoice Date, Order #, Order Date, Business Name or Amount on Search field. Table is updated based on the searched information.
List can also be filtered using its Status. Click on Status dropdown, then select Paid, Unpaid or All Status.
Manage Orders page also allows you to view orders through View Order button.
View Invoice button to view the invoice.
Allows Supplier to change multiple invoices status to Paid or Unpaid.
Select the invoices for status update, then click on Select Bulk Action dropdown. Select Change Status.
Click on Select Status dropdown, then select the status as Paid or Unpaid. Click on Submit button to process the status update.