In the Invoice archive it is easy to
- Find the correct invoice based on the invoice type: invoice, credit note, interest note
- Find the correct invoice based on the invoice source
- See which invoices are open (not paid) and which are closed (paid)
- See which original invoice a credit note is linked to
- See the amount and currency for each invoice
- Create a customer service case linked directly to a specific invoice (requires permission to access the customer service feature in Mybring)
- See if a customer service case has already been created on an invoice and go directly to the case (requires permission to access the customer service feature in Mybring)
