Invoices

Invoices

Invoices

This article will describe the features within the Invoices.


1. To see the Invoice page, go to Configuration > Transvirtual Account > Invoices, the invoice page will display as shown below.

                                          



2. On invoices page, you can see the list of invoices with some color code describe below:

  • Paid invoices are highlighted in Green.

  • Invoiced accounts where money is due (Up to the due date) are highlighted in Orange.

  • Overdue accounts are highlighted in Red.


3. If you want to see the detail of invoice, double click on the applicable invoice the detail of that invoice will be display on the right side of the screen as shown below.
                                                      

4. On invoice detail section you can print the invoice, pay the outstanding amount and can see the related consignment linked with this invoice by clicking on the related button as shown above.



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