Resolution
Go to Sales, Sales Invoices, and then select the required invoice.
From here you can:
| View the invoice details. | This includes whether it’s paid or unpaid. |
| Check if the invoice has been issued. | The invoice shows as issued if you’ve emailed or printed the invoice. |
| Email the invoice. | You can send your invoice to your customer as a PDF file attachment. |
| Copy the existing invoice. | This creates a new invoice with the exact same details without having to re-enter the information. |
| Edit the existing invoice. | If the invoice has already been paid, credited or included on a VAT Return, you can’t amend it. For more information, please see To edit or void a sales invoice. |
| Pay an invoice. | Record a payment against the invoice. |
| Create a credit note. | Use the More option to quickly create a credit note with the same details as the invoice. |
| Print a delivery note. | Use the More option to print a delivery note for the invoice. |
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