The Invoicing section of Online Banking will show a list of your invoices, highlighting which ones are ‘Draft’, ‘Finalised (ready to send)’, ‘Sent (awaiting payment)’, ‘Overdue’, ‘Paid’ or ‘Cancelled’. You can click on any invoice to see the details, make edits (if it’s a draft), download the PDF version or send it (if it’s finalised and you’ve linked your Starling account to one of the selected email providers in the Marketplace). Once an invoice has been sent, you can also click on it to match it with an incoming transaction.