See all invoices across all customers in one place.Documentation Index
Fetch the complete documentation index at: https://lindo.ai/docs/llms.txt
Use this file to discover all available pages before exploring further.
Accessing All Invoices
- Go to the CRM tab in the website editor
- Click on the Billing tab
- View the complete invoice list
Invoice List
Each invoice shows:- Customer name
- Service name
- Amount and currency
- Status (open, paid, refunded)
- Date
Filtering Invoices
You can filter by:- Status (all, open, paid, refunded)
- Search by customer name
Invoice Actions
From the list, you can:- View invoice details
- Copy payment link
- Download invoice PDF
- Process refunds (for paid invoices)
Invoice Status
| Status | Meaning |
|---|---|
| Open | Awaiting payment |
| Paid | Payment received |
| Refunded | Payment returned |
Editor Overview
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AI Chat Guide
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