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SIMPLIO
DASHBOARDS
Customer Invoices · Phase 1 Mock-up
Total Invoiced (YTD)
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—
Outstanding
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—
Received (YTD)
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—
Overdue
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Customer Invoices
Customer Database
SIM Database
All
0
Open
0
Overdue
0
Received
0
Disputed
0
All banks
+ Add invoice
0 invoices
Customer
Invoice #
Bank
Amount
Invoice Date
Due Date
Status
Received
Add invoice
Records a new invoice. Saves to the database and appears in the list immediately.
Customer
Invoice number
Bank
Amount (EUR)
Status
Open
Received
Disputed
Invoice date
Due date
Cancel
Add invoice