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Invoices

Create an invoice, import a file, or check your invoice book.

Live sample workspace

See how Receivaro manages the work behind every invoice

This invoice book uses fictional business data so you can explore without signing up. Follow invoices from creation and import through reminders, customer replies, promises to pay, and confirmed collection.

  • Review the bookCompare due, overdue, disputed and paid invoices in one working list.
  • Try the workflowOpen creation and import views to see how new collection work begins.
  • Continue when readySign in to create a private workspace and use your own customer data.

Working list

Invoice book

17 invoices

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

overdue

Amount

£3,900.00

Due

14/12/2025

Source

DEMO

Reminder status

Escalation required

Final notice sent 21/03/2026. Automatic email and SMS reminders are stopped.

INV-2416

Brightworks Renovations

paid

Amount

£1,200.00

Due

09/02/2026

Source

DEMO

Reminder status

Stopped

Invoice paid. Future reminders are canceled automatically.

INV-2415

Elm Property Group

overdue

Amount

£1,450.00

Due

23/03/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2414

Beacon Electrical

overdue

Amount

£540.00

Due

29/03/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2413

Maple & Co Interiors

disputed

Amount

£630.00

Due

18/03/2026

Source

DEMO

Reminder status

Paused

Invoice is disputed. Resolve dispute to resume reminder schedule.

INV-2412

Sana Fitness

paid

Amount

£2,750.00

Due

21/03/2026

Source

DEMO

Reminder status

Stopped

Invoice paid. Future reminders are canceled automatically.

INV-2411

Greenfield Events

overdue

Amount

£960.00

Due

08/03/2026

Source

DEMO

Reminder status

1 email sent

3 days overdue. No pending reminders.

INV-2410

Riverbank Dental

overdue

Amount

£410.00

Due

17/03/2026

Source

DEMO

Reminder status

1 email · 1 SMS sent

3 days overdue. No pending reminders.

INV-2409

Oakwell Maintenance

overdue

Amount

£2,200.00

Due

13/01/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2408

Elm Property Group

overdue

Amount

£860.00

Due

26/03/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2407

Apex Logistics UK

overdue

Amount

£1,180.00

Due

25/03/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2406

Maple & Co Interiors

overdue

Amount

£5,100.00

Due

19/02/2026

Source

DEMO

Reminder status

1 email sent

3 days overdue. No pending reminders.

INV-2405

Brightworks Renovations

draft

Amount

£1,500.00

Due

07/04/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2404

Beacon Electrical

paid

Amount

£310.00

Due

23/03/2026

Source

DEMO

Reminder status

Stopped

Invoice paid. Future reminders are canceled automatically.

INV-2403

North Star Tuition

overdue

Amount

£720.00

Due

20/03/2026

Source

DEMO

Reminder status

1 email sent

3 days overdue. No pending reminders.

INV-2402

Sana Fitness

overdue

Amount

£480.00

Due

26/03/2026

Source

DEMO

Reminder status

Not scheduled

No active reminder records on this invoice.

INV-2401

Brightworks Renovations

overdue

Amount

£2,400.00

Due

12/03/2026

Source

DEMO

Reminder status

1 email sent

3 days overdue. No pending reminders.