This view lists all invoices created in your workspace. These can be based on time entries, expenses, or added manually.
Invoices are shown in a structured table, including:
Number: The invoice number (can be customized in Settings).
Created at, Date of issue, and Due date: Key dates for tracking issuance and deadlines.
Creator: The user who created the invoice.
Payment status: Indicates whether an invoice is unpaid, paid, or partially paid.
Client: The recipient of the invoice.
Price: The total value.
Invoices can be created using the + Invoice button and will initially appear as drafts until finalized. You can return to a draft at any time to complete or modify its details.