Objective : For those users creating, update, follow up, confirm, print invoice and generating receipt to locate the required invoices.

1) The Listing Page consists of the following sections

(i) Header Summary (ii) Detail Data Table

2) Header Summary consists of the following summaries

New (New Invoice yet to be confirm)
Confirmed
Billed (Printed Invoice after confirmation)
Modified
Unpaid
Overdue
Cancelled

3) The header summary serve the filtering based on status. Default : New & Confirmed

4) In General, The invoice listing page shall shown all invoices for past 90 days that is New or Confirmed by default with sort by Invoice Date DESC

5) The detail data table consists of the following fields

Invoice Date
Invoice No
Billing Party
Total Amount
Status - including overdue
Billing Note
Action

6) The Action column covers below.

Edit
Confirm
Print (cover receipt as well) support localization for local documentation
Cancel
Cashier