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Invoicr
Invoicing and billing
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🧾 Invoices
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Billed (month)
$1.4M
Issued
212
Receivable
$310k
Voided
3
Invoicing by week
Week 1
60%
Week 2
80%
Week 3
45%
Week 4
70%
Issued
No.
Customer
Tax ID
Total
Status
A-1042
Alamo Builders
12-3456789
$84,200
Issued
A-1041
Vega Group
98-7654321
$12,500
Issued
A-1040
Garcia SMB
45-6789012
$3,900
Draft
Issue an invoice
Customer (Tax ID)
Description
Amount
Terms
Net 30
Due on receipt
Payment method
Bank transfer
Check
Card
Issue