Outgoing invoices
Open Outgoing invoices.
Review the invoice list.
Open an invoice for details.
Use pagination to move through more results.
Use the count or month filters to narrow the list.
The list shows invoices for the whole organisation.
Select a status filter for Draft, Sent, or Paid.
Choose multiple statuses when you need more than one.
Search by invoice number, subject, reference, or line item description.
Filter by recipient ID, archived status, recurring invoices, or dates.
When you use multiple statuses, they override a single status filter.
Open an outgoing invoice.
Go to the Attachments area.
Click Upload and choose one or more files.
Download attachment files from the invoice when you need the original document.
You can only upload attachments while the invoice is editable.
