Invoice List

What is this?

A table of every invoice for the tenant, most commonly generated automatically from Orders.

How to open it

Billing → Invoice → Invoices List.

How to use it

1. Click any invoice number (e.g. NI-00018) to open its detail/preview page.
2. Use search/filters to narrow by status, customer, or date.

Common problems

Problem: I can't find an invoice I know exists.
Why it happens: Not fully diagnosed in this audit; try searching by the linked Order ID from the Order Details page instead, which reliably lists all of that order's invoices.
How to fix: Cross-check via the order's Invoices tab.