Invoices Control
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Invoices Control
Operations Director > Finance Segment
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Invoice KPIs
Total Invoices
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Open
--
Paid
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Draft
--
Issued
--
Total Amount
--
Create Invoice
Invoice No
Customer Name
Phone
Email
Currency
TRY
USD
EUR
Status
draft
issued
paid
void
Subtotal
Tax
Total
Due Date
Source
Line Items JSON
Notes
Create + Refresh
Clear
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Invoice List
Status
all
draft
issued
paid
void
From
To
Apply + Refresh
No
Customer
Status
Amount
Due
Actions
Orders (Create Invoice)
Order Status
all
open
prepping
ready
delivered
cancelled
Refresh Orders
ID
Customer
Status
Total
Action
ready