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Once the invoices have been produced they are captured on the customer file and are very easy to access, alter and print if required.

1. Move to the customer that you wish to view.
2. Click on
3. The information will show under the following columns
4. Shows the invoice number.
5. Shows the invoice total.
6. Shows the total payments for the invoice period.
7.  Shows the GST total.
8.  Shows the invoice period.
9. Under you will see the three symbols this is what they each do.
10. Click on  allows access to the invoice to make alterations
11. Click on  shows the invoice.
12. Click on  prints the invoice.

At the bottom of the page you will see Totals for the Invoices and Payments and the Balance of the account as at the last invoice run.