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Changes for page Managing Invoices

Last modified by David Stadnyk on 2026/04/06 15:23
From version 24.1
edited by David Stadnyk
on 2026/04/06 15:20
Change comment: Uploaded new attachment "1775488857341-436.png", version {1}
To version 25.2
edited by David Stadnyk
on 2026/04/06 15:23
Change comment: There is no comment for this version

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57 57  |**Sales Person**|The staff member associated with the invoice, if applicable.
58 58  |**Invoice Status**|The current status of the invoice (e.g., //Approved//).
59 59  
60 +==== [[image:1775488857341-436.png]] ====
61 +
60 60  ==== Table Actions ====
61 61  
62 62  The toolbar at the top of the Invoices table provides the following actions (applied to selected rows):
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75 75  
76 76  Clicking on an **Invoice ID** in the Invoices table opens the full detail view for that invoice. A selected invoice row is highlighted in blue.
77 77  
80 +[[image:1775488937441-931.png]]
81 +
78 78  ==== Header ====
79 79  
80 80  The top of the detail view displays key reference information:
1775488937441-931.png
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1 +XWiki.DavidStadnyk
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