How do I view invoices that are un-opened by my customers?
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- Go to ‘Manage Invoice’ >> ‘Invoice Reminders’, >> ‘View invoices that are un-opened’.
- The list of invoices that you have created will be displayed
- Along with invoice date, invoice total and client’s company, the status of the invoice will be displayed.
- If your customer has read your invoice, it will be displayed under the ‘Read date’ section. Else it will be marked as ‘Unread’.
