Invoices List
Every invoice you have raised, with live status counts.
Overview
The invoice table is where you read your receivables. Status counts sit across the top so you can see what is paid, outstanding, and overdue without filtering, and search plus filters narrow it down when you are chasing something specific.
WHERE IT SITS — THE STATUS COLUMN ON EVERY INVOICE ROW
Paid
Unpaid
Refund
Pending
Canceled
Unpaid
Refund
Pending
Canceled
What You Can Do
Search & filter
Find by invoice number, client, or status
Status counts
Paid, unpaid, refunded, and pending at a glance
Bulk delete
Remove several invoices together
Export invoices
Generates a file and emails it to you
Route:
Invoicing toggle: the whole module can be switched off under Settings → Payment Settings if you bill elsewhere.
/invoicesInvoicing toggle: the whole module can be switched off under Settings → Payment Settings if you bill elsewhere.
Tips & Best Practices
Filter to unpaid and sort by due date once a week. That five-minute habit does more for cash flow than any reminder email.