
Invoicing User’s Guide September 2010 43
Managing Your Invoices
Reviewing Invoice Details
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Use the Invoice details page to review the contents of the invoice, recipient information, and
the invoice terms. From this page, you can perform the following actions for open invoices.
Edit: Update or change the invoice contents. For example, if the recipient moved, you can
edit the address information.
See “Editing Invoices” on page 47 for instructions.
Remind: Send an email reminder to the recipient.
See “Sending Invoice Reminders” on page 55 for instructions.
Print: Print the invoice for your records or to send a copy to your customer.
See “Printing Invoices” on page 32 for instructions.
Mark as Paid: Manually set the invoice to Paid.
See “Recording Invoice Payments” on page 65 for instructions.
Copy: Use a copy of the invoice as the starting point for a new invoice.
See “Copying Invoices” on page 54 for instructions.
Cancel Invoice: Mark the invoice as canceled and send an email notification to the
recipient.
See “Canceling Invoices” on page 56 for instructions.
After an invoice is paid or canceled, you can only print or copy it.
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