Dashboard
Invoices, payments and receivables at a glance.
Receivables aging
Invoice activity
Last 6 monthsInvoice payment
Days late on
average
Across outstanding overdue invoices

Recent invoices
Invoice pack
Every invoice in the range rendered in full, one per page, as a single PDF. Uses the client and status filters.
Sales report
What was invoiced in the range: net, VAT, total, paid and still outstanding, per invoice, with totals.
Client statement
Invoices and the payments that settled them, with method and transaction id, closing at the balance owed. Pick a client.
Payments received
Money in during the range, with method and transaction reference. The one to reconcile against the bank.
VAT summary
Output VAT grouped by tax treatment for the range — the figures behind a VAT return.
Outstanding invoices
Everything still unpaid as at today, oldest first, with days overdue. Ignores the date range.
SMTP email
Not configuredStripe payments
Not configuredCustomers with Stripe enabled get a pay link on their invoice that opens Stripe Checkout for the outstanding balance.
Card processing fee
OffQuoted at the card checkout and added to the invoice only once the payment completes — a customer who abandons checkout, or pays by bank transfer, never sees it. The amount is grossed up so it still covers the commission after the gateway takes its cut of the larger total, and it carries the invoice's own VAT rate.
Revolut payments
Not configuredUses the Revolut Merchant API secret key. Start in sandbox, then switch to live once a test order works.