1. In the Work Orders page, you can hover your mouse cursor on top of the Client or Vendor Invoices icon as seen here. This will show you the Invoice status. You can click on them and this will take you to the Invoice within the Work Order.
1. In the Work Orders page, you can hover your mouse cursor on top of the Client or Vendor Invoices icon as seen here. This will show you the Invoice status. You can click on them and this will take you to the Invoice within the Work Order.