Invoice management
Track outstanding invoices, paid amount, and overdue payments.
Total invoices
{{ summary.totalInvoices }}
Open
{{ summary.openInvoices }}
Paid
{{ summary.paidInvoices }}
Overdue
{{ summary.overdueInvoices }}
| Invoice # | Client | Service | Amount | Due date | Status | Actions |
|---|---|---|---|---|---|---|
| {{ invoice.invoice_number }} | {{ invoice.client_name || 'Unknown' }} | {{ invoice.service_name || '—' }} | ₹{{ invoice.amount }} | {{ invoice.due_date }} | {{ invoice.status }} | |
| No invoices match your filters yet. | ||||||
Enter invoice details and assign it to a client.
Generate a quotation PDF and convert it to an invoice once approved.
Capture payment details for the selected invoice.
Manage draft quotes and convert them to invoices when approved.
| Quote # | Client | Service | Amount | Valid until | Status | Actions |
|---|---|---|---|---|---|---|
| {{ quote.invoice_number }} | {{ quote.client_name || 'Unknown' }} | {{ quote.service_name || '—' }} | ₹{{ quote.amount }} | {{ quote.due_date }} | {{ quote.status }} | |
| No quotes have been created yet. | ||||||
Invoice detail
{{ selectedInvoice.client_name }} • {{ selectedInvoice.client_company }}
Amount
₹{{ selectedInvoice.amount }}
Due date
{{ selectedInvoice.due_date }}
Description
{{ selectedInvoice.description || 'No description provided.' }}
Payment history
₹{{ payment.amount }} — {{ payment.method }}
{{ payment.payment_date }} • {{ payment.notes || 'No notes' }}