To do
Sign in and switch to the organisation you want.
Open the To do page.
If you are redirected from the organisation root, use your organisation’s To do list.
If you are an accountant user, check whether you were redirected to managed companies instead.
The page title is just “To do”.
Scroll through the invoice list.
Open an invoice row to view its details.
Use the list as a queue for review, approval, payment, or follow-up.
Keep scrolling to load more items automatically.
Only invoices that still need action appear here.
Click an invoice row.
Press Enter or Space on a focused row.
Click the back link to return to the To do list.
Use the same detail view you see in Incoming invoices.
The list uses virtual scrolling, so only visible rows are rendered at once.
