Sent Invoices Dashboard Overview

You can open and view your sent invoices in one of the following ways (pictured below):

Two tabs are displayed in this module: "Overall Details" and "Sent Invoices".

The "Overall Details" tab will display a summary of the invoice data based on the selected timeframe. 

To see the complete invoice list, enter the "Sent Invoices" tab.

Please note: If you want to expand your search, select your desired timeframe from the timeframe drop-down menu.

All invoices with a specific status can be viewed together. For example, if you want to view all of your invoices in the status of "Sent", click on the "Sent" category in the "Distribution by status" box.

In this tab you can also see the top 5 reasons for your invoice to be in "Hold" or "Rejected" status.