To view all sales invoices in the Wafeq system, follow these steps:
Click "Sales" from the main menu.
Select "Invoices" from the dropdown.
A list of all issued invoices will be displayed, including:
Draft invoices.
Finalized invoices.
Paid or partially paid invoices.
You can use the filter options at the top of the page to filter invoices by:
Date.
Payment status.
Customer.
Invoice type.
Notes
If not all invoices appear, make sure to clear any active filters using the "Filter" field.
You can also export the list as an Excel or PDF file from the top of the page to review it outside the system.
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