Invoices related section

The Invoices related section displays the invoices linked to the selected entity.

You can access this section from the details page of these entities only if the Back Office extension is enabled:

  • Account
  • Bill To
  • Ship To

You can only view this information. To add or modify the data, you must have access to the integrated application.

Note: The workspace can be different based on the access rights provided to you or the customization.

The toolbar options available in this section:

  • Expand: Use this option to view the records in this section. A maximum of 20 records are displayed in a list or card view.
  • Filter: Use this option to filter the Invoices.
  • Toggle View: Use this option to switch between the Card and List format.
  • View Full List: Use this option to view or modify the data related to the Invoices linked to the selected entity.
Note: You can click the Invoice ID to view the Invoice details.
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