create bills

Under Order Processing → Invoice Processing → Invoices you can see the overview of all invoices that you have sent to the customer.

The invoices can be in the following status:

• In capture

• For release to customer

• Released

• Canceled

• Rejected by customer

• Check OK: Display as green traffic light

• Check Not OK: Display as red traffic light

Using the filter, you can select the desired status from the drop-down menu and thus only the invoices relevant to you will be displayed.