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

To access this screen:

1. Click on the Job Processor dropdown menu.
   

Filtering

To filter the invoices table:

1. Configure your filter panel options on the right-hand side.
   
2. Then click Search.

The invoices table will then be populated based on your filter criteria. 

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: 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. 
• Sage Export All: Click the 'Sage Export All' button to create a Sage export for all the loaded invoices. 
• Download Invoice: Select an invoice and then click the 'Download Invoice' button to download the invoice.
• Download Cover Page: Click to download the cover page of an invoice. 
• Download Invoice Summaries: Click to download a summary of the invoices.