Keyboard Shortcuts: Click checkbox and use Shift+Click to select range of invoices Multi-Select: Hold Ctrl/Cmd while clicking to select non-contiguous invoices Quick Edit: Hover over an invoice to see quick edit link (if available) Save Filters: Frequently used filter combinations can be saved as views Monitor Overdue: Filter by "Overdue" status regularly to follow up on late payments Track Sent Invoices: Filter by "Sent" status to see which customers have been invoiced Batch Operations: Use bulk actions to save time on repetitive tasks Export for Accounting: Export to CSV for import into accounting software