Billing

What has been invoiced, what has been paid, and what is late. Figures cover every account on this instance; click one to filter the list to the invoices behind it.

Billed this month

$9,638

Collected this month

$6,353

Recurring

$8,762

per month, live subscriptions

Aged

Not yet due	1–30 days	31–60 days	60+ days
$9,637.76	$3,284.60	$1,014.64	$1,014.64

Invoices

Show

entries


INV-2026-0034-1	Ashgrove Accounting	Overdue	27 July 26	10 Aug 2621 days ago	$1,014.64	$1,014.64
INV-2026-0029-1	Torrance & Bell	Overdue	27 July 26	10 Aug 2621 days ago	$2,269.96	$2,269.96
INV-2026-0034-2	Ashgrove Accounting	Overdue	27 June 26	11 July 2651 days ago	$1,014.64	$1,014.64
INV-2026-0034-3	Ashgrove Accounting	Overdue	28 May 26	11 June 2681 days ago	$1,014.64	$1,014.64

Showing 1-4 of 4 (filtered from 45)$5,313.88 owing across 4 of them

Click an invoice number to open it.

Recent payments

Received	Account	Against	Method	Amount
5 Aug 26	Verendo Partners	INV-2026-0027-1	Direct debit	$840.40
5 Aug 26	H & M Bertoli	INV-2026-0036-1	Direct debit	$261.58
5 Aug 26	Colverton Joinery	INV-2026-0035-1	Bank transfer	$485.76
5 Aug 26	Merrivale Riverside	INV-2026-0033-1	Direct debit	$1,012.88
5 Aug 26	Merrivale Gardens	INV-2026-0032-1	Bank transfer	$1,144.22
5 Aug 26	Merrivale Lodge	INV-2026-0031-1	Card	$1,406.90
5 Aug 26	Kalinda Physiotherapy	INV-2026-0028-1	Card	$1,201.42
6 July 26	Verendo Partners	INV-2026-0027-2	Direct debit	$840.40
6 July 26	H & M Bertoli	INV-2026-0036-2	Direct debit	$261.58
6 July 26	Colverton Joinery	INV-2026-0035-2	Bank transfer	$485.76
6 July 26	Merrivale Riverside	INV-2026-0033-2	Direct debit	$1,012.88
6 July 26	Merrivale Gardens	INV-2026-0032-2	Bank transfer	$1,144.22
6 July 26	Merrivale Lodge	INV-2026-0031-2	Card	$1,406.90
6 July 26	Torrance & Bell	INV-2026-0029-2	Bank transfer	$2,269.96
6 July 26	Kalinda Physiotherapy	INV-2026-0028-2	Card	$1,201.42
6 June 26	Verendo Partners	INV-2026-0027-3	Direct debit	$840.40
6 June 26	H & M Bertoli	INV-2026-0036-3	Direct debit	$261.58
6 June 26	Colverton Joinery	INV-2026-0035-3	Bank transfer	$485.76
6 June 26	Merrivale Riverside	INV-2026-0033-3	Direct debit	$1,012.88
6 June 26	Merrivale Gardens	INV-2026-0032-3	Bank transfer	$1,144.22
6 June 26	Merrivale Lodge	INV-2026-0031-3	Card	$1,406.90
6 June 26	Torrance & Bell	INV-2026-0029-3	Bank transfer	$2,269.96
6 June 26	Kalinda Physiotherapy	INV-2026-0028-3	Card	$1,201.42
7 May 26	Verendo Partners	INV-2026-0027-4	Direct debit	$840.40
7 May 26	H & M Bertoli	INV-2026-0036-4	Direct debit	$261.58
7 May 26	Colverton Joinery	INV-2026-0035-4	Bank transfer	$485.76
7 May 26	Ashgrove Accounting	INV-2026-0034-4	Card	$1,014.64
7 May 26	Merrivale Riverside	INV-2026-0033-4	Direct debit	$1,012.88
7 May 26	Merrivale Gardens	INV-2026-0032-4	Bank transfer	$1,144.22
7 May 26	Merrivale Lodge	INV-2026-0031-4	Card	$1,406.90