Completed Invoice

Completed Invoices are those invoices which are created and successfully completed. . Follow the below path to go to Completed Invoice

Business Profile  > Sales > Sales Order New > Completed Invoice

Below are the components of “Completed Invoices” Section

1. Search : Finding your Completed 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 Completed invoices listed in this section. click on the invoice  and it will be opened to be replicated

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