Navigate to the Accounting Tab > Invoices
Search for invoices or navigate across invoices by Invoice Status
Clicking on the 3 Dot Action Menu for an invoice will provide the same actions as on the project page
Now all Actions should be visible within dropdown
Invoice Bulk Actions
You can also perform bulk actions for invoices - this applies to bulk export to QuickBooks, or in the case of paid invoices, bulk finalizing.
Select the invoices you want to perform bulk actions against
Select the bulk action you want to perform.
Note: Export to QuickBooks requires the accounting integration to be set up. Finalize invoices can only be performed on "Paid" invoices
From this tab you can view any invoices that have errors. Note, the error tab will only appear if there are errors that need attention.
Navigate to Accounting > Invoices > Error
You can view all the invoices that have errors along with a little more information on how to potentially handle the errored invoices
Note: Invoice errors will also appear directly on the project page as well