Manage Financing
Invoices
Flat list of customer invoices. Filter by customer & date; track outstanding balances, paid history, recovery, and SKU movement.
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Active AR
$0.00
0 active invoices with an open balance
Paid History
$0.00
0 fully settled invoices in this filtered view
In Recovery
$0.00
0 invoices in recovery or chargeback
You don’t have any customers yet. Create one in Dashboard → Customers, then return to make an invoice.
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