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Keep track of your project billing with clarity and control.
This walkthrough will guide you through the Invoices Submodule under the Finance Module of your client portal.
You’ll learn how to filter invoices by duration, status, and project, as well as how to search and clear filters efficiently.
You’ll also explore actions such as viewing invoice details, downloading in PDF, viewing payment links, and even initiating payments for unpaid invoices.
From understanding billing breakdowns to managing due payments — everything is shown in a streamlined manner.
By the end of this demo, you'll have full confidence in reviewing, managing, and acting on your invoices within the system.
