Invoice list

The invoice list displays in grid form all invoices recorded in Sigabill.

Invoice display

The display order of invoices can be modified according to the user's needs. Double-clicking an invoice opens its details.

Add an invoice

The Add button allows you to add a new invoice

Function buttons

	The Add button allows you to add a new invoice
	The Refresh button allows you to apply the specified criteria and refresh the display
	Data can be exported in CSV format
	The Send button allows you to email the selected document(s)
	It is also possible to create a customized view per user.
	It is possible to change the display order of invoices using: column headers (clicking the column header applies ascending sort, and clicking the same column again applies descending sort) filters (specifying an item will narrow the list).

Invoice list information

All invoices are displayed according to the selected order. The column header with the symbol ↑ or ↓ indicates the criterion applied to the display.

Total amount

The total amount corresponds to the invoice total, as recorded at the time of printing or last saving. Early payment discounts are not applied.

Balance due

The balance due takes into account recorded payments (deposited or not) linked to the selected invoice.

Locked

If an invoice is locked, it is because it was printed or sent by email. It can no longer be edited.

History

The history shows the latest status of the invoice. For more details on the history of this invoice, click on the

Sigabill is an application developed by SIGA Informatique 2000 inc,