Managing Invoices

Managing invoices is a key part of your billing workflow in iBill.io. This section explains how to view, edit, and process invoices for your customers.

Invoice List Overview

ID: Unique invoice identifier
Customer Number
Customer Name
Created Date
Due Date
Total
Total Paid
Paid Status
Provisioned Status

Invoice List

Invoice Actions

Edit, Disable, Delete, Enable, Provision, Mark as Paid: Use the icons to the right of each invoice for quick actions.
Bulk Actions: Select multiple invoices using the checkboxes to edit, enable, disable, or delete in bulk.

Bulk Actions

Viewing and Editing Invoices

Credit Items
Reverse Payments, Email, or Download Invoice Payments
Add Credits
Add Notes

Edit Invoice

If you need further assistance, click the support button at the top right of this page.