You can get an overview of all the invoices in the Invoice listing page. Name of the invoice, Invoice No, Carrier, Account name, Contact name, Deal name and Quote name are mentioned here. You can change the display pattern of the invoice listing page by clicking on either column or row view. New Invoice can be added to the Invoice Listing page either by clicking on link in the left column or by clicking on tab in the upper right corner of the invoice listing page.
You can convert one/multiple invoices to Excel format by clicking on icon.
You can delete one/multiple invoices by clicking on icon.