Accessing the Invoice List
Log in to your WIZniche dashboard and click the Three-Line Sidebar menu.
Click on Invoices to load the page (defaulting to the All view).
Filtering by Status
Use the tabs at the top of the page to filter invoices by their payment status:
Past Due: Invoices that have passed their due date and require immediate attention.
Current: Invoices that have been sent but are not yet due.
Paid: Fully paid invoices.
Unbilled: Services or jobs completed but not yet converted into a formal invoice.
Searching Use the Search Bar located above the table for quick lookups by Invoice Number, Customer Name, or general keywords.
Need more help? We are here to assist you! Reach out to us at [email protected] or click the Blue WIZchat Messenger icon in the bottom corner of your screen to chat with our team live.