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Changes for page Managing Invoices

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

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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 -
62 62  ==== Table Actions ====
63 63  
64 64  The toolbar at the top of the Invoices table provides the following actions (applied to selected rows):
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77 77  
78 78  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.
79 79  
80 -[[image:1775488937441-931.png]]
81 -
82 82  ==== Header ====
83 83  
84 84  The top of the detail view displays key reference information:
1775488937441-931.png
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1 -XWiki.DavidStadnyk
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1 -61.4 KB
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