> ## Documentation Index
> Fetch the complete documentation index at: https://support.dripos.com/llms.txt
> Use this file to discover all available pages before exploring further.
# Invoice Actions
> View, manage and refund invoices
## View Invoices
Learn how to view, edit, and manage invoices through different actions
Log in to the Dashboard and navigate to **Orders** > **Invoicing**
On this page, you can View all for **Outstanding**, **Past Due**, and **Paid invoices**
Navigate to **Invoice List** and select the **All Invoices**, **Draft**, **Outstanding**, **Past Due**, **Paid**, or **Quotes** tab to View a specific invoice
Send a reminder or pay off an outstanding invoice
> **Send Reminder**: Send an email reminder to the contact and any additional recipients
> **Pay Invoice**: Pay the invoice via Contact Payment Method, Check, or Cash.
> Use **Add Method** to add and use a credit card for payment.
Click the **Actions** dropdown in the top right corner for more options
> **Duplicate**: Recreate the invoice as a new invoice with the same recipient and invoice lines
> **Delete**: Delete the invoice
> **Download PDF**: Download the invoice as a PDF
> **Copy Payment Link**: Copy the payment link sent to the invoice contact
> **View Payment Page**: Visit the payment page used by the invoice contact to pay the outstanding balance
Edit the invoice information or line items.
Use the tabs at the bottom to view **Additional Recipients**, **Activity Log**, and **Invoice Reminders**
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## Refund Invoices
Issue refunds to invoices that have been paid
Log in to the Dashboard and navigate to Orders > Invoicing
Navigate to Invoice List and View a paid invoice
Select the Refund Invoice button in the top right
Select the refund type
> **By Item**: Refund the selected line items
> **By Dollar**: Refund a specific dollar amount
> **Notes (Optional)**: Include any notes for the refund
Review the **Invoice Lines** to check the **Refunded** amount
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## Invoicing Reports
Understand your invoicing revenues and payment patterns
Log in to the Dashboard and navigate to **Reports** > **Invoicing**
Filter by your desired time period, location, contacts, and invoice statuses and click **Generate** **Report**
