Invoices on File Dialog Box

Use the Invoices on File dialog box to create credit memos, view a project's list of invoices, pre-invoices, and credit memos, print or preview invoices, pre-invoices, or credit memos, and void, delete, or cancel invoices, pre-invoices, or credit memos.

This dialog box lists all of a project's invoices and pre-invoices that have been processed through Interactive Billing or Batch Billing. It lists the credit memos that were created in Interactive Billing that have not been deleted. Posted and unposted invoices and credit memos are included in the list.