Turn an accepted quote into a numbered invoice, or write one from scratch. Email it with a link the customer pays by card from, and reminders go out before and after the due date. Record part payments, and see what is overdue.
| Number | Customer | Title | Status | Due | Total | Owing |
|---|---|---|---|---|---|---|
| INV-00032 | John Smith | Irrigation zones | Draft | 29/09/2026 | $4,620.00 | - |
| INV-00031 | Jane Smith | Retaining wall, two levels | Part paid | 29/09/2026 | $20,350.00 | $15,262.50 |
| INV-00030 | Acme Pty Ltd | Switchboard upgrade | Overdue | 08/09/2026 | $2,750.00 | $2,750.00 |
| INV-00029 | Acme Pty Ltd | Test and tag round | Unpaid | 25/09/2026 | $640.00 | $640.00 |
| INV-00028 | John Smith | Hot water system | Paid | 01/09/2026 | $1,850.00 | $0.00 |