This video reviews the Invoices tab, including searching and editing completed Invoices.
In this video, you will:
Learn where to locate batched and completed invoices
Learn the difference between sent and draft status in the Invoices tab
Apply different options available once the invoice is sent to a client
Sections
0:00 Intro
0:33 Navigation to Invoices Tab
0:54 Searching Invoices
1:23 Batch Status Definitions
2:07 Building a List To Show Batch Status and Number
3:13 Editing an Invoice in Draft Status
4:41 Deleting an Invoice in Draft Status
5:05 Editing an Invoice in Sent Status
6:32 Voiding and Resetting an Invoice in Sent Status
6:56 Review
Training Video