Invoice Overview
The Invoices section allows you to view and manage invoices generated for your customers and serves as the primary workspace for reviewing billing activity. From this view, you can see invoices across customers and contracts and filter them. Prior to approving each invoice, you can also apply changes to individual invoices then approve, send & sync each invoice or multiple invoices at once .Invoice Filters and Presets
Invoices can be filtered to help you focus on specific subsets of data. Filtering allows you to narrow down invoices by status, customer, contract, or time period. You can also apply preset filter combinations to quickly switch between different invoice views without rebuilding filters each time. Presets help standardize common workflows, such as review queues or approval batches.Working With Multiple Invoices
From the invoice list view, you can take actions on multiple invoices simultaneously, allowing for:- Reviewing groups of invoices
- Applying bulk actions where relevant (such as status changes or multiple approvals)
- Navigating efficiently across large invoice sets

Zen Mode
Zen Mode provides a focused way to review invoices one at a time. Think of it as a soothing, meditative approach to invoice management without being overwhelmed by an entire table of options. When Zen Mode is enabled, invoices are presented individually, then reviewed/approved in sequence, one at a time. The interface minimizes distractions from surrounding data.