Invoice Table Overview

The Invoice Table helps you track and manage customer payments by showing the status of all generated invoices.

• Go to the Manager Dashboard.

• Click New Invoice / Payment Link to generate an invoice.

• The table will update once invoices are created.

Use the toggle to switch between:

• Unpaid – Invoices with outstanding bookings or charges.

  • Payments via Stripe update automatically.

  • Use Record Payment for manual payments (e.g. BACS).

• Paid – Invoices marked as paid, either manually or via the payment link.

• Voided – Invoices cancelled due to errors or no longer needed.

Each invoice includes:

• Reference Number

• User

• Amount

• Date

• Status

Use sorting or the search bar to find specific records.