Admin • Billing / Invoices

The Invoices pages support full invoice operations from generation to review. The index blade offers status/type/date filtering and action links; the create page supports manual issuance; the show page supports detailed review with preview/download pathways. Normal usage begins with list filtering, then either creation for an operational need or review of an existing invoice for investigation and follow-through.

1. Begin with list filtering by status, type, and date.
2. Create manually when needed or review an existing invoice with preview/download pathways.
3. Follow through investigation and resolution based on detailed review.