Access to the issued invoice will be obtained from the:
1. Booking form (if the invoice has been issued from the booking instance)
1.1. Open the reservation and go to the Invoices tab.
1.2. Edit the invoice.
2. Invoices menu
2.1. Open the Invoices menu.
2.2. In the Invoices module, select the Income -> All menu.
2.3. Enter keyword word or number or use the Search field. (e.g. document number, customer name).
2.4. Choose the action related to the invoice.