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.