Sample account. Emails, payments and client actions are simulated.
How it works
Click through the workflow to see how it all fits together.
Money due
Invoices
Convert accepted work into an invoice and keep paid, part-paid and overdue balances visible.
| Invoice | Client | Status | Due | Total | Paid | Balance |
|---|---|---|---|---|---|---|
INV-2041 From QS-1084 | Northline Works | Part paid | 30 Jun 2026 | £3,600.00 | £2,200.00 | £1,400.00 |
INV-2042 From QS-1083 | Harbour Cleaning Co | Overdue | 17 Jun 2026 | £3,620.00 | £880.00 | £2,740.00 |
INV-2043 From QS-1087 | Oak & Vale Landscaping | Paid | 24 Jun 2026 | £1,200.00 | £1,200.00 | £0.00 |
INV-2044 From QS-1086 | GreenCo Studio | Sent | 9 Jul 2026 | £550.00 | £0.00 | £550.00 |
Invoice INV-2041
Northline Works
Created from approved quote QS-1084
Payment progress£2,200.00 of £3,600.00 paid
Invoice total
£3,600.00
Paid
£2,200.00
Outstanding
£1,400.00
Follow-up history
Invoice sent
10 Jun, 09:14
Client viewed invoice
10 Jun, 11:03
Part payment received
12 Jun, 15:20
Reminder sent
20 Jun, 08:45
Click through the demo to see the main features working together.