How can I view the invoices affected by an offer?

From the main menu, click Sales, navigate to Sales Settings, then Offers, and click the Offer Name to open its view screen. Then, click the Affected Invoices tab.

This tab displays a table of invoices to which the offer has been applied, with the following columns: Invoice, Client, Invoice Total, Discount Applied, and Status.

• Invoice is a clickable link that opens the corresponding invoice view screen directly.
• The table supports standard pagination, and the following columns can be sorted in ascending or descending order by clicking the column header: Invoice, Client, and Invoice Date.
• A Search & Filters section is available, including Invoice Number (free text), Client (dropdown), and Invoice Status (dropdown). Multiple filters can be combined, along with Search and Clear All buttons.
• If no invoices have used the offer yet, the following message appears: “No invoices affected Yet!”