Invoices

This tile lists the horse’s invoices for the period selected with the date filter above.

Reading the Invoices

• Invoice icon: shows that the row is an invoice.
• Customer name: the contact the invoice is addressed to.
• Invoice number (or Concept badge when no number): the reference shown on the invoice.
• Date: the invoice’s issue date.
• Amount: total amount, formatted in the organisation’s currency.
• In draft badge: marks the invoice as still a draft.
• Payment status badge (coloured): shows Open, Pending, Paid or Failed.

Create or open an invoice

1. Click Add (if the button is visible) to start a new draft invoice.
2. Click any invoice row to open its detail page.

Good to know

• The Add button appears only when you may manage the financial administration and create draft invoices.
• Invoices are filtered by the period you set with the date filter above the report.
• The tile is always visible; you can view invoices even without the Add button.