In the tab Invoices & credit notes, you can find an overview of all invoices and credit notes created so far.
Amongst the basic options that you can use on the page, you can apply the following actions:
- bulk actions: download, delete, or regenerate all selected files;
- filter by date;
- search for invoices/credit notes.
In addition to the bulk actions, the same options are available as individual actions for each document:
- download PDF
- create XML
- regenerate
- send to customer
- delete
- Download all: all files in the list will be downloaded as separate PDF invoices/credit notes and saved to a folder.
- Export CSV of this view: a CSV file will be created with an overview of this tab.
