Invoices Grid
The Invoices Grid shows all Magento invoices queued for synchronization with e-Boekhouden. Use it to monitor sync status, review invoice data, and manually push invoices to your accounting system.
Location: Accounting → Data → Invoices
Columns
| Column | Description |
|---|---|
| ID | Internal record ID |
| Store View | Magento store view for the invoice |
| Invoice | Invoice increment ID (links to Magento invoice) |
| Order | Order increment ID (links to Magento order) |
| Customer Company | Customer's company name |
| Customer Name | Customer's full name |
| Country | Billing country |
| Grand Total | Invoice total amount |
| Tax | Tax amount on invoice |
| Invoice Date | Date invoice was created |
| Updated At | Last update timestamp |
Hidden columns (available via column controls):
- Invoice Entity ID
- Order Entity ID
- Customer ID
- Currency
- Base Currency
- Base Exchange Rate
- Global Currency
- Global Exchange Rate
- Invoice Status
- Created At
How Invoices Enter This Grid
Invoices appear in this grid when:
-
Invoice is created in Magento:
- From order view → Invoice action
- Via automatic invoicing (payment capture)
-
Invoice meets sync criteria:
- Store is enabled for e-Boekhouden sync
- Invoice is in a syncable status
-
Manual addition:
- Via row action from Sales → Invoices grid
Requirements:
- Module must be enabled
- Store view must be configured for sync
- Invoice must have complete billing information
Actions
Row Actions
Click the Actions column on any row:
- View Invoice: Open the Magento invoice
- View Order: Open the associated order
- Push to e-Boekhouden: Manually sync this invoice
Inline Editing
Some fields support inline editing - click directly on the cell to edit.
Filtering
Filter invoices using:
- Store View: Show invoices from specific stores
- Country: Filter by billing country
- Text search: Search by invoice/order number, customer name
Use the Filters button to access all filter options.
Common Workflows
Review Pending Invoices
- Open the Invoices grid
- Check Updated At column for recent activity
- Review any invoices that haven't synced
Manual Push
If automatic sync failed or you need immediate sync:
- Find the invoice in the grid
- Click Actions → Push to e-Boekhouden
- Check the Invoice Log for results
Investigate Sync Issues
- Note the invoice ID
- Go to Synchronisation Logs → Invoice
- Filter by invoice ID
- Review error messages
Need More Help?
Documentation:
- All Help Articles - Complete documentation overview
Support:
- Contact Support - Get help from our team