What this tab is for
Invoices is the billing output area.
Typical columns include:
- invoice number
- invoice date
- email send status
- Peppol send status
- send action
- amount
- billing name
- linked relation
When to use this tab
Use this tab to review generated invoices and send them out through the available delivery method.
Good practice
- review send status after issuing important invoices
- keep billing profiles clean in Relations so invoice output stays reliable