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Invoices
Total Invoices
63
Outstanding Balance
795.00
Paid Invoices
58
Invoice List
Per page
| Actions | ||||||
|---|---|---|---|---|---|---|
| INV-DEMO-00057 | Demo Client 18 | 2026-02-12 | 99.00 | 0.00 |
Paid
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| INV-DEMO-00045 | Demo Client 14 | 2026-02-12 | 99.00 | 0.00 |
Paid
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| INV-DEMO-00033 | Demo Client 10 | 2026-02-12 | 99.00 | 0.00 |
Paid
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| INV-DEMO-00021 | Demo Client 06 | 2026-02-12 | 99.00 | 0.00 |
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| INV-DEMO-00009 | Demo Client 02 | 2026-02-12 | 99.00 | 0.00 |
Paid
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| INV-DEMO-00054 | Demo Client 17 | 2026-02-09 | 59.00 | 0.00 |
Paid
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| INV-DEMO-00042 | Demo Client 13 | 2026-02-09 | 59.00 | 0.00 |
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| INV-DEMO-00030 | Demo Client 09 | 2026-02-09 | 59.00 | 0.00 |
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| INV-DEMO-00018 | Demo Client 05 | 2026-02-09 | 59.00 | 0.00 |
Paid
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| INV-DEMO-00006 | Demo Client 01 | 2026-02-09 | 59.00 | 0.00 |
Paid
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| INV-DEMO-00063 | Demo Client 20 | 2026-02-06 | 49.00 | 0.00 |
Paid
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| INV-DEMO-00051 | Demo Client 16 | 2026-02-06 | 49.00 | 0.00 |
Paid
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| INV-DEMO-00039 | Demo Client 12 | 2026-02-06 | 49.00 | 0.00 |
Paid
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| INV-DEMO-00027 | Demo Client 08 | 2026-02-06 | 49.00 | 0.00 |
Paid
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| INV-DEMO-00015 | Demo Client 04 | 2026-02-06 | 49.00 | 0.00 |
Paid
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Void Invoice
You are about to void invoice . This will create a reversing ledger entry and set the balance to 0.