Invoices
Add invoices for collection, keep imports controlled, and use the working list as the source of truth for what is still outstanding.
17
The full working list across draft, due, overdue, and paid states.
3
Current invoices that still need attention before they slip overdue.
9 / 3
A quick read on what still needs chasing versus what has already been recovered.
All invoice value in the invoice book, separated by currency when needed.
3 paid invoices already recovered.
14 invoices still unpaid or partially paid.
Workspace view
Keep invoice creation and invoice operations separate so the page stays fast to scan.
Working list
Review open balances, reminder progress, and invoice state changes in one place. Archive paid or voided invoices when you want to clean up this list.
INV-2417
Oakwell Maintenance
Amount
£3,900.00
Due
14/12/2025
Source
DEMO
Reminder status
1 reminder sent30 days - final notice. No pending reminders.
INV-2416
Brightworks Renovations
Amount
£1,200.00
Due
09/02/2026
Source
DEMO
Reminder status
StoppedInvoice paid. Future reminders are canceled automatically.
INV-2415
Elm Property Group
Amount
£1,450.00
Due
23/03/2026
Source
DEMO
Reminder status
Queued 3rd of 63 days overdue. Next send: 26/03/2026.
INV-2414
Beacon Electrical
Amount
£540.00
Due
29/03/2026
Source
DEMO
Reminder status
Queued 1st of 63 days before due. Next send: 26/03/2026.
INV-2413
Maple & Co Interiors
Amount
£630.00
Due
18/03/2026
Source
DEMO
Reminder status
PausedInvoice is disputed. Resolve dispute to resume reminder schedule.
INV-2412
Sana Fitness
Amount
£2,750.00
Due
21/03/2026
Source
DEMO
Reminder status
StoppedInvoice paid. Future reminders are canceled automatically.
INV-2411
Greenfield Events
Amount
£960.00
Due
08/03/2026
Source
DEMO
Reminder status
1 reminder sent3 days overdue. Next: 28/03/2026.
INV-2410
Riverbank Dental
Amount
£410.00
Due
17/03/2026
Source
DEMO
Reminder status
2 reminders sent3 days overdue. No pending reminders.
INV-2409
Oakwell Maintenance
Amount
£2,200.00
Due
13/01/2026
Source
DEMO
Reminder status
Queued 6th of 630 days - final notice. Next send: 28/03/2026.
INV-2408
Elm Property Group
Amount
£860.00
Due
26/03/2026
Source
DEMO
Reminder status
Queued 2nd of 6On due date. Next send: 26/03/2026.
INV-2407
Apex Logistics UK
Amount
£1,180.00
Due
25/03/2026
Source
DEMO
Reminder status
Not scheduledNo active reminder records on this invoice.
INV-2406
Maple & Co Interiors
Amount
£5,100.00
Due
19/02/2026
Source
DEMO
Reminder status
1 reminder sent3 days overdue. Next: 26/03/2026.
INV-2405
Brightworks Renovations
Amount
£1,500.00
Due
07/04/2026
Source
DEMO
Reminder status
Not scheduledNo active reminder records on this invoice.
INV-2404
Beacon Electrical
Amount
£310.00
Due
23/03/2026
Source
DEMO
Reminder status
StoppedInvoice paid. Future reminders are canceled automatically.
INV-2403
North Star Tuition
Amount
£720.00
Due
20/03/2026
Source
DEMO
Reminder status
1 reminder sent3 days overdue. Next: 27/03/2026.
INV-2402
Sana Fitness
Amount
£480.00
Due
26/03/2026
Source
DEMO
Reminder status
Queued 2nd of 6On due date. Next send: 26/03/2026.
INV-2401
Brightworks Renovations
Amount
£2,400.00
Due
12/03/2026
Source
DEMO
Reminder status
1 reminder sent3 days overdue. Next: 27/03/2026.
30 days - final notice. No pending reminders.
Invoice paid. Future reminders are canceled automatically.
3 days overdue. Next send: 26/03/2026.
3 days before due. Next send: 26/03/2026.
Invoice is disputed. Resolve dispute to resume reminder schedule.
Invoice paid. Future reminders are canceled automatically.
3 days overdue. Next: 28/03/2026.
3 days overdue. No pending reminders.
30 days - final notice. Next send: 28/03/2026.
On due date. Next send: 26/03/2026.
No active reminder records on this invoice.
3 days overdue. Next: 26/03/2026.
No active reminder records on this invoice.
Invoice paid. Future reminders are canceled automatically.
3 days overdue. Next: 27/03/2026.
On due date. Next send: 26/03/2026.
3 days overdue. Next: 27/03/2026.