A Project's Invoices

Each Project has its own invoices page. It shows every Invoice you’ve created for that Project and how much of it you’ve been paid.

Open a Project’s Invoices

1. Go to Projects.
2. On the Project, click the View Project Invoices icon.

The icon only shows once the Project has at least one Invoice.

You also land here right after you click Generate Invoice on a Project.

The Totals

Four cards at the top add up every Invoice for the Project:

Card	What it adds up
Total Invoiced	Everything you’ve billed, across all Invoices.
Net paid	What you’ve collected on Paid and refunded Invoices, after refunds.
Refunded	What you’ve refunded.
Pending	The total of every Invoice that isn’t paid yet, including drafts.

The Invoice List

Each Invoice shows its number, total, due date, created date and status. Overdue Invoices get a red Overdue badge.

What you can do depends on the status:

• View: open any Invoice.
• Edit and Send: only for drafts. See Sending an Invoice.
• Sync refund: for Invoices paid through Stripe. Refunded in your Stripe Dashboard? Click it to update the Invoice. See Getting Paid.

Related

• Creating an Invoice
• Invoice History