Finance dashboard

Invoice flow at a glance

New invoice

Total paid

$8,051.75

Outstanding

$17,896.93

Overdue

$10,322.93

Clients

4

Month-by-month cash flow

Jan
Feb
Mar
Apr
May
Jun

Overdue alerts

INV-1049Overdue

Harbor & Finch Coffee · due 2026-05-17

$3,791.40

INV-1051Overdue

Sable Ridge Interiors · due 2026-05-09

$6,531.53

Built with GenMB
Built with GenMB