---
title: Invoice List
slug: invoice-list
description: Click "Create Invoice" option on the top right. You will get a Invoice Page
image: https://archbee-image-uploads.s3.amazonaws.com/HtD8bx0TmXiyJa9NvV54o/egkAkhGX5UEsF-_QHb0ti_invoice.png
docTags: 
createdAt: 2021-03-23T10:03:27.000Z
---

Created invoices will be listed in the invoice. Your customers can integrate this payment box into their website to receive payments.

Go to the **Invoices **tab and here’s how your invoices will be shown below:

![](https://api.archbee.com/api/optimize/HtD8bx0TmXiyJa9NvV54o/2MzQOaL22UYUm4Ihe_Rxz_1.png)

### Name

The First name and Last Name of your customer will be shown here.

### Company Name

The company name of your customer while creating the customer will be shown here.

### E-mail ID

The E-mail Id of your customer will be shown here.

### Invoice Information

It shows your customer's **Invoice Info**, it will generate automatically for all the invoices you created and it's unique for all customers.

### Invoice Link

You can copy and send this invoice link to your customer manually for unpaid customers.

### Price

In price column you can see the price of your invoice.

### Transaction Status

The transaction status of your customer will be shown here, if your customer paid your invoice successfully it will show as **Paid**, if your Customer did not paid your Invoice it will show as **Due.**

### Creation Date

The created date of your invoice will be shown here.

### Payment Date

The paid date of the invoice will be shown here. If your customer did not pay the invoice then this column will be empty.