Invoice Review
Invoices awaiting payment
Every new invoice is listed for sent confirmation. Confirm it only after it actually reaches the customer; otherwise it stays out of the money-owed totals.
All to review
0
Need sent confirmation
0
£0.00 not yet confirmed issued
Overdue invoices
0
Overdue balance
£0.00
All outstanding
0
Total owed
£0.00
Confirm sent only when the invoice has really been issued. The button does not email the customer. Delete draft permanently removes an unissued invoice after confirmation, and will be blocked if it has payment or linked financial records. Draft amounts are not counted as confirmed debt or VAT sales. Recording a payment never creates another invoice. Use the actual date and amount received. Any CIS deduction or short-payment difference should be entered and reviewed separately. Nothing is marked paid until you confirm on the original invoice payment form.