Client Inbound Invoices

Inbound Invoices Table

This list contains the record of invoices that you received from photographers. By default, the table loads the last 100 invoices on your account.

• ID - the unique identifier for the project automatically assigned by Imagecloud.

• Sender- the name of the sender of the invoice.

• Receiver - you, tthe name of the receiver of the invoice.

• Date - the date the invoice was created.

• Amount - the full amount of the invoice. This includes the GST if turned ON.

• Status - the status of the invoice.

  • Sent: - the invoice is sent.
  • Overdue -the invoice's due date has passed.
  • Paid - the invoice is marked as paid.

• Paid On: The date when the invoice is marked as paid.

• Management: actions you can do on your project

  • View Tax Invoice - opens the links to view the invoice.
  • Download Invoice - downloads a PDF copy of the invoice.

Searching for Invoices

Filter Table - you can filter/search the invoices available on the table, this function works on searching information from all columns.

Loading More Invoices - if you want to find older invoices, you may need to load more invoices by using these two buttons. Load 100 more or Load All invoices.

If you have any questions, just send us an email at [e-mail].