• Simply Navigate to Invoices. A list of invoices will be displayed, this is called the Invoice List View. At the topmost part of the list you can change the number of displayed records, and search for a particular Invoice and filter the list by site. Checking the "Paid Invoices" will only display the invoices with a status "Paid". Fieldmagic uses the following coding:
    • Red - Unpaid Invoices
    • Yellow - Unpaid Invoice not Due Date
    • Green - Paid Invoices

Click the invoice number in the Invoice List to view the invoice details. You will be directed to Invoice Record View:


You can also download the invoice in PDF form. You can do this either by clicking the icon download in the Invoice List View or the "View PDF" button in the Invoice Record View.


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