Invoice Activity Log

The invoice Activity Log is a useful tool to see what actions have been taken with a record and by who. The following is recorded with a time and date stamp as well as which user made the change:

  • When an invoice is emailed or sent out via text.
  • When a deposit or discount was added or removed.
  • Change of Account Type.
  • Change of customer.


Here is an example:

These actions are automatically recorded and can be found under the Activity Log heading: