![]() Check to ensure you are under the correct section before you use filters, to get the correct results. On the Invoices page, invoices are organized under three sections, Unpaid, Draft, and All Invoices. To clear a filter, click the X button beside it, or, to clear all active filters, click Clear all. Once you’ve located the invoice, click anywhere on the invoice row to view it.To search for an invoice using the invoice number, enter the number in the rightmost field with the search icon.Filter by customer name, invoice status, and date range to view an invoice or a list of invoices that meet the criteria you set. On the Invoices page, right above your invoices, you can see the invoice filters.On the left navigation menu, click Sales & Payments > Invoices.To view invoices that meet certain conditions, or search for a specific invoice: Overdue: For unpaid invoices past the due date.Paid: For invoices that are fully paid.Partial: For invoices that are partially paid, and have a balance due.Viewed: For invoices that your customers have viewed.Sent: For invoices sent through Wave, or marked as sent. ![]() ![]() ![]() Unsent: For invoices that are approved, but not sent, or marked as sent.Draft: For invoices that are saved as drafts, but not approved.Different statuses are assigned to your invoices based on certain criteria: They are also useful to quickly check the status of an invoice from the Invoices page. Find an invoice in the Wave mobile app Find an invoice in your web browserįilters, such as invoice statuses, allow you to find or view the list of invoices in Wave that meet certain criteria. ![]()
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