Sent Invoices History
Track every digital receipt issued to your customers in one place.
1
Accessing the History
To see all the invoices you have generated, navigate to Invoices & Transactions > Sent Invoices. This list provides a complete audit trail of your billing.
2
Managing the List
On this page, you can see key details at a glance:
- Invoice #ID: The unique number assigned to that receipt.
- Customer Name: Who the invoice was sent to.
- Date: When the invoice was created.
- Status: Confirms that the invoice is active SENT.
3
Re-sending Invoices
If a customer loses their link or asks for a copy, you don't need to create a new one. Simply find the invoice in this list, click View, and share the link again via SMS or WhatsApp.
Remember: Invoices are dynamic. If the customer hasn't paid in full, their "Sent Invoice" will always show their current balance automatically!
Invoice History Tutorial:
