A clear invoice list in Fynode displays issued invoices created via the connected accounting system. The page shows key details such as invoice number, type, amount, VS, and order number, making document review and management easier. The invoice list is available at https://fynode.com/invoices and includes filtering options and bulk actions for efficient record handling.
What does the invoices list show
In the list basic invoice data are shown such as number, type, amount, variable symbol and order number. Each row contains actions to download the PDF or delete the invoice. The list serves as a central overview for checking issued documents in the system.
Bulk actions and PDF management
Users can select multiple invoices and perform bulk actions such as downloading PDFs or deleting. For bulk download you can choose to merge PDFs into a single file or download as a zip with individual PDFs. When deleting there is an option to remove invoices also in the connected accounting system.
Available filters and search
The filtering function allows narrowing results by invoice status, invoice type or full-text search. Statuses include "Paid", "Partially paid" and "Unpaid". Using filters speeds up finding specific documents during accounting and payment matching.
Where can I find the list of invoices in Fynode?
The list of invoices is at https://fynode.com/invoices and shows invoices created via the connected accounting system.
How to filter invoices by status or type?
Above the list there are filters "Status" and "Type" and a "Search" field for full-text search. Status has predefined options such as "Paid", "Partially paid" and "Unpaid".
How to download multiple PDF invoices at once?
Select the desired invoices and choose the bulk action "Download PDF". In the dialog you can choose the checkbox to merge into a single PDF file or download a ZIP with separate PDFs.