Bill list
Filter the list with the status tabs: All, Received, Scheduled, Payment in progress, Paid, and Closed. Use the All customers menu to show one customer’s bills.
If no customer has received a bill from you yet, the page shows No bills yet.
Bill details
Click a bill to open it. The header shows the amount, the customer, the invoice number, and the status. Below it you see the Invoice date, the Due date, and Payment scheduled for when a payment is scheduled or in progress.Comments
Use the Comments card to ask the customer about the bill. The customer sees every comment on the bill. You can edit or delete your comments after posting them.If a bill shows Bill not available, the bill doesn’t exist or the customer is no longer connected to you.