Sign in

Invoice details

Invoice Tracker

Know exactly what status your invoice is in after you have sent it to your customer. In the tracker, above an invoice, you will see a status for:

  • Sent
  • Accepted
  • Approved
  • Payment incoming


Edit Invoice

To edit an invoice:

  1. In Invoice details box, click Edit Edit_invoice.png
  2. Edit details
  3. Click Save & new or Preview & send

Past Payments

  • The total amount of past payments can be viewed in the Invoice Details section
  • The breakdown of multiple past payments can be viewed in the Past Payments section


Invoice Notes

Add notes on the specific invoice for your own records or to communicate with others.


Private note

  1. Enter notes
  2. Click Submit

Note to a connected customer

If the customer is connected in the Network, a note can be sent to easily communicate regarding the invoice.

  1. Enter notes
  2. Turn on Visible to customer
  3. Click Submit
Have more questions? Submit a request