To learn how to easily send your invoices to Fixflo so they're automatically linked to job, please take a look at this article: Contractor Document Management Feature

It's always useful to be able to have a comprehensive list of all your invoices to look over, so that you can reconcile these against payments received. 

When you log into your Fixflo account, you can find these under the Invoices section of the menu:

From here, you can view the invoice number that you inputted when creating the invoice, mark an invoice as paid, or view previously paid invoices. Please click the image below for a more comprehensive video explanation (no sound):

When an invoice is attached to a job, you'll see it at the bottom of the detail tab, in the Job invoices section.

If you want to double check an invoice has been successfully uploaded to a specific job, you can search for an address in the top right search bar or navigate to My issues > Completed > access the detail tab of the issue selected > scroll all the way to the bottom in the Job invoices section.