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SIMPLIO DASHBOARDS

Customer Invoices
Total Revenue (FY)
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Received (FY)
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Outstanding (FY)
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Vodafone Cost (FY)
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Gross Margin (FY)
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Fiscal Year
0 invoices
Customer Invoice # Bank Amount Invoice Date Due Date Received Status
● Real invoices from the master file. Fiscal year = 1 Apr to 31 Mar. Headline Total Revenue + Vodafone Cost use the file's official per-year totals; Received / Outstanding are summed from the individual invoices. Yellow rows = outstanding. Use the Status dropdown to mark an invoice paid (saves to the database).