Invoices

The Finance → Invoices page is the cross-customer view of every invoice. Use it for global search ("find all overdue invoices"), to look up an invoice by number, or to filter to a single customer's invoices.

Layout

Header, toolbar, table.

Toolbar

Control	Behaviour
Customer	Pick a customer (single). The customer column hides when filtered, and a customer URL parameter (?customerId=...) can be used to deep-link.
Search	Invoice number, period, or status text.
Status	Issued / Paid / Overdue / Void (options reflect what is present in the data).
Clear	Resets filters.
Count	"N of M".

If no customer is selected, the table shows an "Select a customer to view invoices" empty state in some configurations — to keep the page focused.

Columns

Column	Notes
Invoice #	Monospace.
Customer	Hidden if a customer is already selected (avoids redundancy).
Plan	Display + version.
Period	Date range, monospace.
Subtotal / Tax / Credits / Total	Currency, monospace.
Status	Badge.
Issued	Date.

Notes

• This page is read-only — to issue an invoice, open the customer on Customer Billing.
• Voided invoices do not count toward customer totals on dashboards.
• For a single-customer view, opening that customer's billing page is usually a better workflow — this page is for cross-customer search.