All of your invoices from your accounting system can be found on 'Receivables' page under the 'Accounting' tab on the side bar on the left.
If you cannot view any invoices when you log in, please sync your accounting software manually by clicking on the sync icon located on the top bar.
The top section of your 'Receivables' page highlights the noteworthy invoices, together with their details - debtor's organisation, days before due date, invoice status.
'Largest Due' - shows the invoice with the greatest value.
'Oldest Due' - shows the oldest invoice
'Largest Overdue' - shows the overdue invoice with the greatest value.
To view the details of an individual invoice, click on it from the list of invoices in the section below.
The full details of your invoice, and any supporting documents, can be seen as shown below.