This setting can be set up on a per User level. An Invoices Tab will be displayed on the Company record, allowing you to view their invoices.
Activate for a User
- Click on Account & Settings
- Click on your Profile name
- Click on the Edit Access button
- In the Back Office section, click the checkbox for Company Invoices
- Click on the Save button
- Be sure to log out and log back in for the changes to be applied.
- Once you log back in, and go to a Company record, you should see the Invoices Tab.