Home → Accounts → Accounts Admin → Invoices/credits page
1.3. Invoices/credits page
This section allows users (with the appropriate permissions) to view all items that have been processed successfully as an invoice or credit.
By default, items created within the last 30 days will be displayed.
To view items from a different date use the date selector.
To edit an individual invoice/credit click the "Open/Edit" icon ().
To view the recommended best practice for bulk processing contacts for invoicing please click here.
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