Under the ‘Overview’ tab, you see a list of all your sales invoices. In the listing view, you can sort, filter, and search all your sales invoices. From the ‘Actions’ button you can edit, duplicate, mark them paid, delete, view, or download them as PDF and create a credit invoice for them. 

By clicking on the invoice row you open the invoice details. You can, also, edit, connect new payments to the invoice manually, or re-send the invoice to the tenant. 

Additionally, you can download a log of all the invoices created in the system at a chosen time period. The file can be downloaded as XML or zip file, you need to click either the ‘Generate invoices XML file’ or ‘Generate invoices zip file’ button. The XML file can be uploaded to and is recognized on most accounting software to match invoices for bookkeeping.