Step 1.
Go to invoice history under Sales and purchases.
Step 2.
You will see a list of all previous invoices within the month prior. If you want to show additional invoices or filter the search results, click on Advanced. This will enable you to filter the results based on the customer project, date etc.
Step 3.
Click the red circle to void an invoice.
To view an invoice, click the binoculars.
Step 4.
Click the document to Download or Email a copy of the invoice.
Downloading the invoice will begin immediately, choosing Email will open a pop-up enabling you to compose and send the email to a recipient.
Want to learn more? Check out these related guides