## 🧾 Find and Work With Invoices

Search, filter and page through every invoice, then use **More** to preview, reprint, or attach a customer to any invoice.

### 📝 Steps
1. Open **MANAGEMENT → Invoices**.
2. Type in the search box to find an invoice by the last digits of the receipt number, the amount, the customer name, or the phone number (name and phone match fuzzy).
3. Use the **All Status** dropdown to filter by **Open**, **On Hold**, **Paying**, **Paid**, **Void**, or **Pay At Counter**.
4. Use the date picker to filter by paid date.
5. Use the up and down arrow buttons at the bottom right to move between pages (8 invoices per page).
6. Tap **More** on a row to open that invoice's **Functions** dialog.

### 📝 Row actions
1. Tap **View Receipt** to preview the receipt on screen.
2. Tap **Reprint** to reprint the receipt.
3. Tap **Last Kitchen Slip** to reprint the last kitchen slip for that invoice.
4. Tap **Print Complete Order List** to print the full order docket.
5. Tap **Add Customer** to attach a customer to an invoice that has none yet; the button is disabled once a customer is already attached.

> **💡 Tip:** The invoice list refreshes automatically every few seconds. The same **Functions** dialog also has **Add Sales Person** and **Order Timeline** for more invoice details.