All issued invoices, including their state, can be seen in a clear graphic overview in the section REPORTS.
Invoice filtering
Invoices can be filtered by period, receiver and type of document. In the case of choosing a period, the user has some premade options available, or he can choose his own period.
According to chosen filters, a graphic overview can be seen. The overview shows amounts which:
- Have been sent
- Have been paid
- Are overdue
- Are listed as draft
- Summarised amount of all invoices
Collective downloading of issued invoices can also be done according to chosen filters.
