Invoice overview

The invoice overview gives you a complete view of all your outgoing invoices. At a glance you can see which invoices have been paid, which are outstanding and which are overdue.

Columns in the overview

The invoice table contains: invoice number, customer name, invoice date, due date, amount (excl. VAT), VAT amount, total amount and payment status.

Navigating to the invoice overview

1. Click Invoicing in the left menu.
2. Use the status filter to select: All, Paid, Outstanding or Overdue.
3. Filter by period using the date picker (from–to).
4. Click an invoice number to open the invoice and download it as a PDF.
5. Use the Export button to download the filtered list as CSV for your own bookkeeping.

Overdue invoices (due date passed and still unpaid) are marked red for immediate recognition.