View Invoice

To view invoice:

1. Select the job or client to view the invoice for.
2. Click the Invoices button in the job view or client view window.
3. It shows all the invoices that belong to this job or this client.
4. Click the view button beside the invoice that you want to view.

1. Delete: To delete the invoice.
   
2. Edit: To open the invoice in edit mode.
3. Post: To post the invoice to your accounting system that has been set up.
4. Print: To print the invoice.
   
5. Close: To close the invoice.