Invoices
Add invoices for collection, keep imports controlled, and use the working list as the source of truth for what is still outstanding.
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The full working list across draft, due, overdue, and paid states.
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Current invoices that still need attention before they slip overdue.
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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.
0 paid invoices already recovered.
0 invoices still unpaid or partially paid.
Workspace view
Keep invoice creation and invoice operations separate so the page stays fast to scan.