Add a label to an invoice

Our system allows users to add a label to an invoice to give a brief description of any contact or progress regarding the invoice. To do this:

1. Go to the invoice
2. Click Label +
3. Select an existing label or click Add label
4. Click Apply

Alternatively,

1. Go to Invoices
2. Select the type of invoice you wish to view or select All Invoices
3. On the invoice overview click Actions
4. Select Label
5. Select an existing label or click Add label
6. Click Apply