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Classic View for Invoicing

Updated over a week ago

The Classic View lets you view the invoice list and the detailed view of a selected invoice, side by side. It eliminates the need to switch back and forth, making invoice management smoother.

To switch to classic view,

  1. Navigate to Modules > Invoicing

  2. Click on the Classic View icon to switch to the new layout.

3. The screen will now split into two sections as shown below.

4. On the left, you can bulk-select invoices to mark them as paid, export them, or send them, all in a few clicks. Use the search bar to quickly find, sort, and filter invoices.

5. On the right, you’ll see detailed information for the selected invoice, along with all available actions for managing it.

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