Track every invoice from Draft through Pending to Paid or Overdue
Search and filter by client, date range, or status
Mark invoices as paid when payment clears—system maintains timestamped history
Review incoming vendor invoices, accept or reject, track what you owe alongside receivables
Edit draft invoices—update items, add attachments, adjust PO numbers or footer notes
Finalize to lock the invoice and generate the invoice number with issue and due dates
Resend invoices with updated dates if needed
Archive old invoices without deleting—complete action history maintained for tax season and audits














