Forum Discussion
Hi Nitesh
Thank you for your post. I'd like to extend you a warm welcome to the Community Forum. I hope you find it a valuable resource.
If you had customized an invoice template and saved this as a default this should be showing once it was sent to your customers. I'll give you our Help article, Personalising invoice, that has detailed information to assist with this. Kindly make sure to select the default form saved when emailing and printing.
In searching for invoices under sales register in AccountRight each category has column and filter by date range. In the web browser version you can filter by status (open, closed, overdue and credit) .
Please feel free to post again I'm happy to assist.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Cheers,
Princess
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