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ERP
by
Samuel Joseph
Samuel Josephhi
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ERP · Billing desk
Billing
Billing ClerkCreate and despatch customer invoices, monitor what is still outstanding, and keep every billed amount reconciled with payments and GST records.
Invoices are read from your live workspace. Counts and totals below update as invoices are created or their status changes — no separate summary is maintained here.
Pending invoices
1invoice
of 3 invoices awaiting action
Awaiting payment
$6,140.50
across pending and sent invoices
Invoices on record
3records
created in this workspace
Billing Clerk
Create Invoice
Pick a customer, add line items, and review the GST and total before creating the invoice.
Bill to & catalog · 3 customers on file · 4 products in catalog
Subtotal$0.00
GST (18%)$0.00
Total due$0.00
Draft total $0.00 · 1 line item
Invoice register
Invoices3 of 3
| Actions | ||||||
|---|---|---|---|---|---|---|
| INV-2026-003Created Jul 15 | Global Industries | $12,500.00 | Paid | Aug 20, 2026Settled | ||
| INV-2026-002Created Aug 03 | TechStart Ltd | $1,890.50 | Sent | Aug 25, 2026Awaiting payment | ||
| INV-2026-001Created Aug 05 | Acme Corp | $4,250.00 | Pending | Aug 31, 2026Awaiting payment |
INV-2026-003Created Jul 15Paid
CustomerGlobal Industries
Amount$12,500.00
Due DateAug 20, 2026
INV-2026-002Created Aug 03Sent
CustomerTechStart Ltd
Amount$1,890.50
Due DateAug 25, 2026
INV-2026-001Created Aug 05Pending
CustomerAcme Corp
Amount$4,250.00
Due DateAug 31, 2026
Invoice pages
1–3invoices on this pageof 3 total
Rows per page
3 records · 1 page at this density
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