Invoices are viewable and printable by clients and admins.
To view an invoice:
1. Find the client that the invoice
pertains to through the search feature on the Clients tab.
2. When
at the client’s profile page, find the “Open Invoices” window at the top of the
page. Closed invoices may be viewed by clicking the lock icon at the top right
of the “Open Invoices” window.
3. Click “View” to open the chosen
invoice.
Note:
The invoice should open in the default PDF
viewer, and is in a printer-friendly format.
To print invoices queued up for paper delivery:
1. Navigate to Billing -> Print Queue.
2. Click “Generate Invoices” to open all of the queued invoices for printing, and print.
3. Click “Mark as Printed” to clear the invoices from the print queue.
Note:
Invoices will be created and queued for printing
automatically.