> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fieldiu.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Customer Portal Invoices

Manage all invoices and payment details.

### 1. Main Window

**Invoices – Main Window**\
In the Invoices main window, you will see a list of all invoices along with their key details, including:

* **Invoice Type**

* **Invoice Date**

* **Due Date**

* **Contract**

* **Payment Terms**

* **Total Amount**

* **Paid Amount**

<img src="https://mintcdn.com/fieldiu/O-kgxeVaqfq71Ibh/images/df85632a-c581-43f2-9f02-a0481f072586.png?fit=max&auto=format&n=O-kgxeVaqfq71Ibh&q=85&s=1601ee409191e44c606fd91a84e042d5" alt="" width="1920" height="917" data-path="images/df85632a-c581-43f2-9f02-a0481f072586.png" />

### 2. Selected Invoice

Once you select an invoice, a new window will open displaying additional details related to that specific invoice.

<img src="https://mintcdn.com/fieldiu/0rNv5-wAPkXbp1BF/images/460b5245-3bea-4db0-94e3-6bb4061b1bef.png?fit=max&auto=format&n=0rNv5-wAPkXbp1BF&q=85&s=16251c55ce6a186ef0b05c4fb06e190a" alt="" width="1920" height="917" data-path="images/460b5245-3bea-4db0-94e3-6bb4061b1bef.png" />�����������������������
