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Overview

Use the Invoices page to view all generated invoices, filter by date range and customer, and review totals.

Open Invoices

See all invoices.

Customer Invoices

Create ad‑hoc invoices.

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Filters and totals

  • Date range: From and To pickers
  • Customer: Filter for a specific customer or All customers
  • Search: Find by customer or service keywords
  • Counters: Total Invoices and Total Amount

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Table columns

  • Date: Invoice date (sortable)
  • Customer: Billed customer
  • Services: Included line items
  • Payment: Payment method or reference
  • Status: Paid, Unpaid, or Pending
  • Total: Grand total (sortable)

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Common tasks

1

Filter by date and customer

Choose From/To and select a customer to narrow results.
2

Open invoice details

Click a row to view, print, or download the invoice.
If the invoice is hosted externally (e.g., Razorpay), actions may open a new tab.

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Empty state

If you see “No invoices found”, create job cards and bill them to generate invoices.
Your filters show the correct set of invoices and totals.