🔓 Required permissions:
Super Admin
Reading time | 1 min |
Setup length | 1 min |
Steps | 1 |
It is very simple !
Click on the Invoices menu on the left > Invoices tab.
Click on the tab of your choice: To Send, Scheduled, Open or Closed.
Click on the All tab to display all invoices and filter by category.
Finally, click on Actions if you want to export or import your files.
