11.1 Invoices list

In this section, it's possible to search for the invoices saved in the database, narrowing the search using the following filters: 

Document type: Choose the type of document to search for. Default options available are Invoice, Credit note, Proforma and Deposit. Additional document types can be set in Config > Configure document type.
From/To date: Select invoices issued in the given date range.
Customer: Search invoices issued to a specific customer or all of them.
Module type: Choose the type of module to search for. The default options are the Automatic invoice module and the Manual invoice module.
From/To invoice n.: Search for invoices with numbers that fall between these two.
From/To contract n.: Search invoices with lines that have linked contract numbers range.
Document without linked contract: Show the invoices with lines that do not have any related contract.

invoices_list