Invoices
What this list shows
Every invoice and credit note you've raised. Gross is the whole amount, Allocated is what bank payments have been matched to it, and Outstanding is what is still owed.
The total at the foot counts the documents the filters match, so a filtered total is never read as a company total.
What you've billed and what is still owed.
1 document listed: Drafts.
| Number and customer | Type | Issue date | Gross | Allocated | Outstanding | Status |
|---|---|---|---|---|---|---|
| Draft, Not issued, £4,830.00 Corvane Therapeutics Ltd | Type Invoice | Issued Not issued | Gross £4,830.00 | Allocated £0.00 | Outstanding Not owed | Draft |