Invoices

Create, track, and manage billing across all your clients.

Total Invoiced

$158,020

11 invoices

Paid

$65,120

12.4%vs last month

5 settled

Outstanding

$62,080

3 pending

Overdue

$21,220

2.1%vs last month

2 need follow-up

All invoices

11 of 11 invoices

Invoice	Client	Project	Issued	Due	Amount	Status
INV-2024-0892	ACAcme Corp	Annual license + onboarding	Sep 10	Sep 24	$12,480	paid
INV-2024-0891	GCGlobex Inc	Pro plan — 50 seats	Sep 08	Sep 22	$8,240	paid
INV-2024-0890	INInitech	Enterprise tier — Q4	Sep 05	Sep 19	$24,600	paid
INV-2024-0893	UCUmbrella Co	Starter plan upgrade	Sep 12	Sep 26	$4,280	outstanding
INV-2024-0894	SIStark Industries	Custom integration	Sep 14	Sep 28	$38,900	outstanding
INV-2024-0885	WEWayne Ent	Pro plan — 24 seats	Aug 28	Sep 11	$6,420	overdue
INV-2024-0882	HOHooli	Annual renewal	Aug 22	Sep 05	$14,800	overdue
INV-2024-0895	LPLumen Pharma	Enterprise + SSO	Sep 18	Oct 02	$18,900	outstanding
INV-2024-0896	ACAcme Corp	Add-on services	Sep 20	Oct 04	$9,600	draft
INV-2024-0888	GCGlobex Inc	Training workshop	Sep 01	Sep 15	$4,200	paid
INV-2024-0886	INInitech	Premium support	Aug 30	Sep 13	$15,600	paid

Payment methods

Connected accounts

Stripe

Connected · USD

Active

PayPal Business

Connected · Multi-currency

Active

Wise Transfer

Connect for international

Top clients

By total invoiced

Initech

2 invoices

$40,200

Stark Industries

1 invoices

$38,900

Acme Corp

2 invoices

$22,080

Lumen Pharma

1 invoices

$18,900

Hooli

1 invoices

$14,800

Quick actions

Common workflows

Avg days to pay

Collection rate

94%

Invoices

All invoices

Payment methods

Top clients

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