On the home screen, you can see all invoices on the “Invoice” tab. To get a specific list, use the filters - date range, job status and invoice status.
Or search for the specific invoice on the search box using technician, number, customer etc.
You can select the specific invoices by checking the little white box on the left side (column) and click on the “Export CSV” to have all the details exported/downloaded in the excel file (in csv format).
To see the specific invoice, either search for it on the search box and once done, click on the invoice for specific ticket will redirect you to the invoicing sub-tab of that ticket/job details.
For further details on Invoicing please visit Invoicing.
You have the option of also seeing if the invoice was generated via iPad/Web (Platform) and downloading it from this screen.