Active Invoice

Active Invoices are those invoices which are created but no action has been taken on them. These are those invoices whose status is not updated to “Complete”. Follow the below path to go to Active Invoice

Business Profile  > Sales > Sales Order New > Active Invoice

Below are the components of “Active Invoices” Section

1. Search : Finding your Active Invoice will be easy with the search option provided, You can search by invoice name or by name of customer
2. Refresh : Keep your invoice list updated with the refresh option provided, clicking on which will update your invoices in a list with the latest information
3. Filters : We have also provided the filters section that helps in showing the relevent lists of invoices to you. There are following filters available in the active Invoices
   1. Invoice Type : The type of invoice represent what type of invoices you want to be listed. It can be, Takeaway, Dine-in, Delivery, In-store etc.
   2. Payment Status : You can also list your invoices on the basis of payment done. It can listed on the basis of “Paid” or “Unpaid”
   3. Invoice Status : The status of the invoice represents the  progress of invoice, There can be 3 different statuses for an invoice, i.e. Active, Completed or Cancelled
   4. Time Range : Select time period for which you wish to see the list of invoices.
4. Invoices List : You can see your Active invoices listed in this section. click on the invoice and its details will be opened.

You can also click on “Re-Order” button if you wish to replicate a selected invoice