See Sales Invoices for an Account

If your administrator has enabled displaying the invoices for an account, you can see the Invoices panel on the Account foldout view.

The Invoices panel shows invoices in the order of transactional date. The panel shows the invoice number, the total amount due, and the number of days past the due date.

Click the View All Invoices link to see the invoices. You can also type in Show Invoices in the Action Bar on an account foldout view, to see the full list of invoices of an account.

Invoice Statuses

Invoices of an account are in one of these statuses:

• Overdue
• Due
• Due Now
• Paid

Here’s a screenshot showing the color codes of the statuses.

The table describes the invoice statuses.

Invoice Status	Description
Overdue	This badge appears for invoices that are past the due date.
Due	This badge appears for the invoices that are due 10 to 30 days from today.
Due Now	This badge appears for the invoices that are due in 10 days.
Paid	This badge appears for fully paid invoices.

Review the outstanding invoices and plan a follow-up with the customer to get the dues cleared.