View invoice payment

Let's take a closer look at how to view the invoice payment details below. 

How to view the invoice details?

Step 1 : Select Client> specific client> money matters.

Step 2: Click on view invoice details option.

Step 3: Select the from date and to date from the date picker and click on "apply" button.

Invoice details will be displayed based on the filter.

Invoice details grid consists of:

• Invoice No: This column displays a unique identifier for each invoice.
• Amount: This column shows the total amount due for each invoice.
• Created On: This column indicates the date when the invoice was generated.
• Payment Schedule: This likely shows the due date or payment schedule for the invoice.
• Status: This column displays the current payment status of the invoice.