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FACTURAgem is our invoicing solution specialized in the Spanish market, with customized taxes, options and support for Spain.

If you invoice from a different country, you'd probaly prefer to use our international version: invoicefu.

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How do I display the pending invoices list of a client?

The following page shows how to display the pending invoices list of a client using FACTURAgem. Foremost, you need to sign in the application. Once logged, click the 'CLIENTS' button of the header menu to access your client's list. You can access the pending invoice list of a client by clicking the link of its pending invoices column, as shown below.

Client list

The pending invoices links are composed of two numbers. The first number between parenthesis representents the number of pending invoices of a client. The second number represents the total amount of the pending invoices of a client.

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