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Invoices
Invoices
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Bill clients and track manual payments by currency.
New Invoice
USD summary
Outstanding
$7,355
Paid
$5,500
Overdue
$650
Search invoices
Status
Invoice
Client
Project
Due
Status
Amount
INV-0024
Morrow Studio
Website Redesign
Nov 15, 2026
Partially paid
$6,505
INV-0024
Morrow Studio
Website Redesign
$6,505
Partially paid
Due Nov 15, 2026
INV-0025
Cedar & Co.
Booking Platform
Dec 1, 2026
Draft
$500
INV-0025
Cedar & Co.
Booking Platform
$500
Draft
Due Dec 1, 2026
INV-0022
Atlas Learning
Learning Management System
Nov 30, 2026
Sent
$1,200
INV-0022
Atlas Learning
Learning Management System
$1,200
Sent
Due Nov 30, 2026
INV-0021
Northstar Health
Customer Portal
Oct 28, 2026
Overdue
$650
INV-0021
Northstar Health
Customer Portal
$650
Overdue
Due Oct 28, 2026
INV-0019
Morrow Studio
Website Redesign
Sep 30, 2026
Paid
$4,000
INV-0019
Morrow Studio
Website Redesign
$4,000
Paid
Due Sep 30, 2026
INV-0018
Harbor Legal
-
Jul 31, 2026
Cancelled
€800
INV-0018
Harbor Legal
No project
€800
Cancelled
Due Jul 31, 2026