Under the ‘Paid invoices’ tab, you see a list of all paid 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.