Recurring and one-off invoices across every plan, with bulk reminders and mark-received actions.
Invoices this cycle
4,120
auto-generated
Paid
3,860
93.7%
Overdue
96
flagged for reminders
Recent invoices4 rows
| Invoice | Client | Amount | Status |
|---|---|---|---|
| INV-88401 | j.mwangi | KSh 2,200 | Paid |
| INV-88402 | a.otieno | KSh 1,500 | Paid |
| INV-88403 | s.kimani | KSh 6,500 | Overdue |
| INV-88404 | m.wanjiru | KSh 1,500 | Pending |