Dashboard
Overview of your invoices
Total
0
All Invoices
Pending
0
Awaiting Payment
Overdue
0
Past Due Date
Collected
$0
Total Collected
Monthly Revenue
Invoice Status
Monthly Receivables (Unpaid Invoices by Due Date)
Shows unpaid/partial invoices grouped by due date month — next 6 months
Overdue Invoices – Action Required
Due Within 7 Days
Recent Invoices
| Invoice | Customer | Amount | Due Date | Status | Actions |
|---|
| Invoice # | Customer | Emails | Amount | Due Date | Status | Actions |
|---|
No invoices found
No customers yet
Backup & Restore Data
All invoice data is stored in your browser. Export a backup regularly so you never lose data.
Import merges with existing data. Duplicate invoice/customer IDs are skipped.
Reminder Settings
How many days before the due date to show payment reminders.
Reminder window:
Danger Zone
Permanently delete all invoices, customers, and notifications from this browser. This cannot be undone — export a backup first.
Reminder window:
All caught up!
No pending notifications