Invoice Retrieve - Ghost

The Invoices Retrieve screen contains all your previous invoices that have been sent to account customers.

To access this screen:

1. Click on the Invoice Retrieve button from Accounts > Customer Accounts.
   
   

Filtering

To filter the invoice table:

1. Configure your search fields on the left-hand side.
   
   
2. Then click Search.

View invoiced dockets

To view the dockets contained in an invoice:

1. Select an invoice.
   
   
   
2. Then double-click on the invoice.
   
   

Note: You can also view the details of an invoiced docket by double-clicking on it from the list.

Additional actions

The following actions can also be used:

• Email Invoice: Select an invoice and then click the 'Email' button to email it to a customer.
• Export Dockets: Click the 'Export Dockets' button to export all the invoiced dockets into a file.
• Sage Export: Select an invoice and then click the 'Sage Export' button to create a Sage export. 
• Print Invoice: Select an invoice and then click the 'Print Invoice' button to print the invoice.
• Print Invoice Summaries: Click to print a summary of the invoices.