Overview Accounts Receivable

Table of contents:

1. Bulk actions
2. Invoice import area
3. Create a new invoice
4. Search
5. Advanced search
6. Table options

1) Bulk actions

When you select one or more invoices from your list, these buttons let you perform an action on all selected documents. 

2) Invoice import area

Drag & drop your files into this area to import them or simply click anywhere in the area to open the file explorer. 

3) Create a new invoice

Create your outgoing invoices in less than 60 seconds on the platform and send them to your clients in one click. 

4) Search

You can search for documents on the:

• Invoice number
• Supplier name
• Client number
• Unique Document Reference

5) Advanced search

The advanced search allows you to find an invoice very easily by searching for any data contained in an invoice. For example, you can search for an invoice by date, amount, supplier, status, etc.

6) Table options

Choose which columns you want to display and find the information you need at a glance.