The Delivery Invoices list is visible when using the Deferred Revenue ( aka Request for Payment) invoicing procedure. Delivery invoices are internal documents and are not intended to be sent to customers.
The < back arrow button at the top of the window takes you back to the customer details screen.
The Delivery Invoice list shows:
- Delivery Invoice Number, Description, and Aging
- The Date
- Total of the invoice and the unpaid Balance Due
- Status of the invoice
- Once the invoice has been archived, a red Archived is displayed on the left side.
Tap on a delivery invoice to see the entire document.
Note: The Delivery Invoice module has not been optimized for mobile view. So you might find it easier to use a computer to view/edit invoices.