Find out how to see your invoices and what info you can see in the system.
Under My customer relationship in the menu on the left, you will find the menu item Invoices. The menu item is only visible if you have an administrator user. In here you can see a list of all invoices from Grønn Jobb, payment status, due date and amount directly in the list.
You can easily see what the invoice is about by clicking on the icon for Items. You can also view and download the invoice as a PDF by clicking on one of the icons under Actions. You will then be able to see more detailed information.
If an invoice has been credited, it will still appear in the list, but will be listed as paid. You will then find the credit note in the next tab. Here you can also see which invoice the credit note belongs to.
