Each invoice issued to the contact record is displayed on this tab. If a cancelled invoice or invoice write-off exists for this contact they are also displayed. Select the row action button to open the invoice record.

Any invoices that are overdue are shown with a red colour shading, to make the payments that require chasing up with the client easy to locate in the list. Export the details of the invoice tab to Excel.

Check the contacts owing value and average payment days across all projects where they are attached as the invoice contact.