Dashboard

Overview of your invoicing activity

Total Outstanding

$10,800.00

6 unpaid invoices

Revenue This Month

$0.00

April

Overdue Invoices

Needs attention

Expenses This Month

$0.00

April

Recent Invoices

View all

INV-008

CANCELLED

Metro Fitness

$6,200.00

Due Mar 23

INV-007

OVERDUE

Sarah Mitchell Photography

$1,200.00

Due Mar 3

INV-006

DRAFT

TechStart Inc.

$3,800.00

Due Apr 26

INV-005

DRAFT

Greenleaf Organics

$950.00

Due Apr 25

INV-004

SENT

Metro Fitness

$2,400.00

Due Apr 19

Upcoming Due Dates

Next 7 days

Sarah Mitchell Photography

INV-003

$1,800.00

6 days

Revenue vs Expenses

April 2026

Revenue$0.00

Expenses$0.00

Net Income$0.00