Account

This tab contains a list of your clients' invoices with detailed information about them. Invoices are generated on the Finance - Deposit tab.

To open this tab, select Clients → Finances in the side menu and select ACCOUNT tab.

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Downloading an invoice

To download a client's invoice, follow these actions:

№	Action
1	Enter Client ID
2	Enter the Amount of the invoice

Click the DOWNLOAD INVOICE button.

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Period selection

To select the time period for which you want to display invoices, follow the steps below:

№	Action
1	Enter the start date. You can enter the date manually or select it in the calendar, to do this, click the Calendar icon on the right side of the field
2	Enter the end date. You can enter the date manually or select it in the calendar, to do this, click the Calendar icon on the right side of the field

After selecting a date, the page will be refreshed to display invoices for the specified period.

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Search

You can also search for specific invoices by Client ID. To search for invoices, follow the steps below:

№	Action
1	Specify a search parameter: By client ID
2	Enter the parameter value to search for the invoices

Next, click SEARCH, the page will be refreshed and invoices for the specified parameters will be displayed.

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Invoice list

All your clients' invoices are located in the table on the ACCOUNT tab. The data is arranged in separate columns:

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№	Column	Description
1	Invoice	Invoice number
2	Data	Date of invoice creation
3	Payer	Payer's name
4	Amount	The amount of the invoice
5	Status	Current invoice status