There are two ways to see the sent invoices.
You can go to the participant -> invoices tab
By using the PDF icon you can view the invoice.
You can see all participant invoices sent via the blue menu Finances -> invoices
By using the PDF icon you can view the invoice.
With the green 'Download all' button you can download a zip file containing all participant invoices.
You can make a report of all sent invoices via the report option in the participant module -> invoice data
You can filter on a certain period and include or exclude the group invoices.
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