The Invoices list is where every invoice in WIZniche POS lives, whether it started from an order or was created from scratch. This article maps out what's on the page.
Getting Here
From Home, click Invoices in the sidebar.
Invoices has its own sub-navigation: Invoices, Recurring Invoices, and Quotes.
The Summary Dashlets
Five dashlets sit at the top, each with a colored status dot: Invoices (total dollar amount, with the invoice count underneath, plus a progress bar showing the split across statuses), Paid, Unpaid, Overdue, and Drafts.
Search, Date Range & Filter
Above the table you'll find a Search Invoices field, a date range picker, a Filter button, and a location icon. See Filtering Invoices by Status and Date for the full breakdown.
Actions Above the Table
Export — download your invoice list.
Create Recurring Invoice — start a new recurring series.
Create Invoice — start a new one-off invoice.
The Invoice Table
Each row shows Date, Customer, ID, Title, Status, Amount, and Tags. Checking one or more rows enables bulk actions.
Need Help?
Email: [email protected]
Phone: 844-949-6424 (844-WIZ-niche)
Live Chat: Click the blue WIZchat Messenger icon in the bottom corner of your screen.