# Viewing all invoices

To view all invoices, you need to go to the "Invoices" ➡️ "View All" section of the main menu.

<figure><img src="/files/KdvFsymbS9VoHM4kxmAX" alt=""><figcaption></figcaption></figure>

In the image:

1 — Search field for the list.

2 — List of invoices displayed in a table format.

3 — Navigation through the table pages.

The table consists of the following data:

1. Invoice number (assigned automatically upon invoice creation).
2. Patient name (the patient name is also a link to the patient's page).
3. Start date of the invoice.
4. End date of the invoice.
5. Number of services in the invoice (excluding wellness programs and accommodation).
6. Total cost of the invoice.
7. Discount amount.
8. Prepayment amount.
9. Redeemed client bonuses amount.
10. Invoice status.
11. Invoice creation information (when and by whom).
12. Link to the invoice.


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# Agent Instructions: Querying This Documentation

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Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
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```

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Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
