Sensitive actions are approval-gated and audit logged

DO
Accounts receivable

Issue invoices from approved scope

Invoices inherit deterministic quote totals. Manual paid status, refunds, and exports require finance or owner approval.

No accepted quote is waiting for an invoice. Record customer acceptance in Quotes before issuing customer-facing payment terms.
Outstanding
$10.9K
Overdue
$2,750
Cash collected
$17.1K
Open invoices
3
InvoiceCustomerStatusAmountPaidBalanceDuePayment link
INV-1048Sarah MitchellPartial$4,900$2,450$2,450Jul 20, 2026
INV-1047Marcus ReedPaid$3,320$3,320$0Jul 14, 2026
INV-1046Rebecca StoneOverdue$4,750$2,000$2,750Jul 9, 2026
INV-1045David ParkerPaid$6,500$6,500$0Jul 1, 2026
INV-1049Emily FosterOpen$5,650$0$5,650Jul 25, 2026
INV-1044Kevin PatelPaid$2,850$2,850$0Jun 25, 2026