This is the invoices page. To access this page, click on the Alaunus app menu and find 'accounting'. Once on the accounting dashboard, find 'invoices' and you will be redirected to the page below.
On this page, you can view, edit, send and delete invoices. There is a date bar on the top right corner of the page, you can set this to view the invoices generated over the set period of time. To do this, simply click on the bar and pick an option. Options range from the start of that very day to the past year. You can also select the custom range option to pick dates of your choosing. Once set, click apply and the page should refresh to list the invoices for that set time period.
You will notice two tabs at the top of this page. These tabs display the number of invoices available over a set period of time on their respective fields. Unsent and All. Clicking on one of these tabs filters the page to list only invoices of that setting.
Clicking an invoice opens up a page where you can view, edit, send, or download this invoice:
You can also do this by clicking the menu item at the far right of the invoice. This opens up a small window where you can quickly do the above options without having to view the invoice:
