Invoicing — NorthStar Digital (Live Demo)

Outstanding

$0

0 unpaid

Overdue

$0

0 late

Paid this month

$0

▲ 14%

Avg days to pay

11

▲ faster

Invoice	Client	Issued	Due	Amount	Status

Active clients

8

▲ 2 this quarter

Avg invoice

$1,544

▲ 6%

Top client

Copper Kettle

$9,300 lifetime

Client	Outstanding	Lifetime billed	Invoices	Status
CKCopper Kettle	$3,100	$9,300	6	overdue
RHRidgeline Hardware	$2,200	$7,700	5	has balance
BDBayou Dental	$1,400	$5,600	4	has balance
CPClearwater Pools	$850	$4,250	5	overdue
NCNorthwind Cafe	$0	$3,600	4	current
VRVaughn Realty	$0	$6,400	4	current
DADelta Auto	$1,200	$4,800	4	has balance
MCMeridian Co.	$0	$5,500	5	current

Collected this month

$8,750

▲ 14%

Avg days to pay

11

▲ faster

Largest payment

$1,600

Vaughn Realty

Date	Client	Invoice	Method	Amount
Jul 16	Vaughn Realty	INV-1037	ACH	$1,600
Jul 15	Northwind Cafe	INV-1038	Card	$900
Jul 12	Meridian Co.	INV-1035	ACH	$1,100
Jul 10	Bayou Dental	INV-1031	Check	$1,350
Jul 8	Ridgeline Hardware	INV-1033	Card	$1,500
Jul 5	Delta Auto	INV-1030	ACH	$1,200
Jul 2	Copper Kettle	INV-1029	Check	$1,550
Jun 28	Clearwater Pools	INV-1027	Card	$850
Jun 24	Vaughn Realty	INV-1026	ACH	$1,600
Jun 20	Northwind Cafe	INV-1024	Card	$900

Billed vs Collected

Last 6 months

Billed Collected

Taxable revenue (YTD)$47,100

Sales tax collected$3,297

Est. tax rate7.0%

Next filing dueOct 15

$8,750 outstanding

Bucket	Invoices	Amount	Status
0 – 30 days	3	$4,800	current
31 – 60 days	1	$2,200	watch
61 – 90 days	1	$1,750	overdue
90+ days	0	$0	none