Browse All Invoices
This capability opens the provider-wide invoice list, so an owner or office user can see every invoice the business has issued rather than one at a time. The list can be narrowed by status (All, Sent, Overdue, Paid or Draft), and it is the Invoices entry under Money in the navigation.
It is also what lets an invoice appear in search results and as a link target when attaching an invoice to a task, and it supplies the invoice figures on the Money overview.
Use the list to find what is still a draft, what has been sent and what has been paid. From any invoice in the list you can open it to review its lines or move it on to the next step, such as sending or collecting payment.