Open Fees → Invoices to search by invoice ID or user details and review fee assignments.
Invoice columns
Manage an invoice
Open the invoice action to inspect its fee and user. Authorized operators can create an exceptional assignment, update permitted invoice fields, record a payment, or delete an invalid invoice.
Delete safely
Do not delete an invoice merely because it is unpaid. Delete only an invoice created for the wrong person or in error, and inspect its payment history first.
An invoice with payments is part of the financial trail. Correct or reverse the payment record first where appropriate, then reassess whether the invoice should be removed.
