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Invoice details

· One min read

To review the invoice details through the user interface:

  1. Go to the "Customers" section;
  2. Select a customer to open the customer view;
  3. Open the "Invoices" tab; and
  4. Click the invoice to see its details.

On the details page, you can download the invoice in PDF format and copy the invoice ID through the "Actions" dropdown in the upper right corner.

Invoice details in the user interface