You might be sending Invoices to your customers/clients, but you also might receive invoices from your suppliers.
We have added the ability to split how these invoices are displayed, depending on if they were sent from your Projuno account, or received to your Projuno account.
To view the invoices, click into the Invoices area of any given Task.
From here, 2 tabs are displayed:
1. Sent invoices
2. Received invoices
The Invoices that were sent from your Projuno account, are displayed in the Sent invoices tab, and the Invoices that were received to your Projuno account, are displayed in the Received invoices tab.