This screen provides a convenient list of any customer invoices and credit notes that have been issued between the given dates. The list can also be filtered by customer and payment status.

A user may opt to print a number of invoices/credit note as a bulk print job. Click the Check All box, if required unselect any documents from the list not needed to be printed and click on Bulk Print. A pdf file with all selected documents is then prepared. Individual invoices may be printed by clicking on the   button.

Invoices may also be printed as despatch notes, simply click on Print Invoice as Despatch Note box and print.

The   button will allow you to view/modify an invoice or credit note. The   button may be displayed in place of the   button where an entry in the list can not be updated. The   button will allow you to delete an invoice or credit note.

Transactions that have been considered for inclusion in a VAT return are displayed with a  icon. You are not able to update transactions that have been considered for inclusion in a VAT return.

Transactions that have been reconciled, but can be unreconciled are displayed with a  icon. This implies that the transaction is in an open period and has not be included in a VAT return.

Transactions that have been reconciled, but can not be unreconciled are displayed with a  icon. This indicates that the transaction is locked and implies that the transaction is either in a closed period or it has been included in a VAT return.

Transactions that have not been reconciled but are considered locked are displayed with a  icon. This implies that the transaction is either in a closed period or it has been included in a VAT return.