If you want an overview of the status of your invoices, you can select the 'invoice' column in your Dashboard.
Column
The column informs you about the status of an invoice
For the invoice the status can be: created, sent and paid.
Colors
The color of the icon can be:
Grey, there is no invoice or contract created in the event.
Black, there is a contract or invoice, but the status has not been set.
Green, there is a contract or invoice and the status has been set.
The status is linked to the switches in the invoice.
If you want to navigate to the invoice page for the specific event you can use the following icon in the column:
By selecting the column you can get a quick overview on which invoices need your attention.