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.
2 documents listed: Overdue.
| Number and customer | Type | Issue date | Gross | Allocated | Outstanding | Status |
|---|---|---|---|---|---|---|
| INV-0008, 10 August 2026, £360.00 Fenwick & Daughters | Type Invoice | Issued 10 August 2026 | Gross £360.00 | Allocated £0.00 | Outstanding £360.00 | Overdue 63 days |
| INV-0006, 3 July 2026, £900.00 Fenwick & Daughters | Type Invoice | Issued 3 July 2026 | Gross £900.00 | Allocated £0.00 | Outstanding £900.00 | Overdue 101 days |
| Total outstanding for these 2 overdue documents: £1,260.00 | ||||||