Professional Invoicing

Invoice report

This report presents a detailed overview of all invoices issued during a selected period. It helps monitor and manage payments efficiently, providing a clear view of the company’s financial status.

• Total issued invoices
• Unpaid invoices
• Paid invoices
• Pending invoices

• Keeping financial obligations under control.
• Evaluating sales and collections performance.
• Identifying customers with overdue payments.
• Improving financial planning and decision‑making.

Paid

This section contains all fully paid invoices. Here you can see details of each completed invoice, including:

• Invoice number;
• Issue date;
• Total amount paid;
• Payment method;

All invoices listed here have no outstanding obligations and confirm full payment for the provided services or products. This report helps you keep a clear overview of completed payments and manage company finances more easily.

Unpaid

This section contains all invoices that are not yet paid. Here you can see the details of each invoice with incomplete payment, including:

• Invoice number;
• Issue date;
• Total invoice amount;
• Payment due date;

The invoices listed here represent open obligations that should be handled to ensure timely payment. This report helps you monitor and manage pending payments more easily.

Partially Paid

This section contains invoices that are only partially paid. Here you can see details of each invoice, including:

• Invoice number;
• Issue date;
• Total invoice amount;
• Amount paid so far;
• Amount remaining to be paid;

The invoices listed here have a partial payment and should be monitored to ensure full payment on time. This report helps you manage and keep track of payments in progress.