Viewing Invoices

From this article, you'll get an overview of the View Invoice page.

The View Invoice page opens after you save a newly created invoice or when you click an existing invoice on the Invoices page.

Here you can review the invoice details (ID, date, status, amount, etc.), and send, export or edit the invoice, as well as change its status. You wil see the corresponding buttons above the invoice, just click the one you need. 

To change the invoice status, click the More options menu (three dots) and select the status you need. You can also delete the invoice from this menu.