01
Prepare the invoice before sending it
Choose invoice language and font, connect business and customer details, then review the document in the preview panel.
SELL
Create, send, and track every invoice.
Turn payment requests into a clear operating flow with invoice settings, customer details, due dates, statuses, and payment follow-through in one workspace.
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WHAT YOU CAN DO
01
Create invoices with customer, business, product, tax, and payment details already connected.
02
Track draft, sent, paid, overdue, refunded, and partially refunded invoices from one list.
03
Choose invoice language, font, domain, due date, and customer-facing settings before sending.
04
Keep invoice status, payment method, and customer context visible to the whole team.
ILLUSTRATIVE INVOICE DATA
A clear view of the work behind every payment.
Use the same view to spot what is paid, what needs a follow-up, and what is still being prepared.
Paid$18,7603 invoices this month
Sent$2,400Awaiting customer payment
Overdue$680Needs attention today
Total records8Across 7 customers
| Invoice | Customer | Amount | Status | Due date | Method |
|---|---|---|---|---|---|
| INV-709385 | Cairo Flow Studio | $8,420.00 | Paid | Sep 22, 2026 | Card |
| INV-709384 | Nile & Co. Academy | $2,400.00 | Sent | Sep 29, 2026 | Bank transfer |
| INV-709383 | Bloom House | $680.00 | Overdue | Sep 16, 2026 | Card |
| INV-709382 | Alex Morgan | $6,500.00 | Paid | Sep 12, 2026 | PayPal |
| INV-709381 | Studio Eleven | $1,125.00 | Draft | Oct 03, 2026 | Not set |
| INV-709380 | Northstar Media | $4,800.00 | Partially paid | Sep 30, 2026 | Bank transfer |
| INV-709379 | Cairo Flow Studio | $950.00 | Refunded | Sep 08, 2026 | Card |
| INV-709378 | Layla Design House | $3,840.00 | Paid | Sep 06, 2026 | Apple Pay |
INSIDE INVOICES & STATEMENTS
From invoice setup to payment statements.
Set up and preview customer invoices, follow their payment status, and review statement totals and transaction history in the same workspace.
02
Track invoices from draft to payment
Review invoice totals and filter records by status, due date, or other payment details.
03
Review statement totals and payment history
Compare gross and net revenue, outstanding balances, and refunds, then review each payment record.
THE NEXT MOVE
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