An invoice can be retrieved by entering Invoice# in the box (and clicking on Retrieve button) in Unpaid Invoices section on the Dashboard. Retrieve can pull an invoice irrespective of its paid/unpaid status. To display unpaid invoice list again, simply empty the box and click on Retrieve button again.
Search and Retrieve Invoice
Modified on: Mon, 26 Jun, 2017 at 9:13 PM
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