List Invoice

Modules>Fundraising>Invoice>List Invoices

Use the List Invoices group item link to list Invoices in the database.

To list Invoices, use the following steps:

1. Go to Modules>Fundraising>Invoice>List Invoices to list Invoices in the database. The List - Invoice page opens.
2. Click on any billing Sort Name to open the profile page.

For information on interacting with the list using the Action icons at the top of the List page, see the List help topic.