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All Invoice(6) Paid Unpaid Partially Paid Overdue Mail sent Trash

New Invoice

Customer	Document	No#	Date	Paid	Total	Action
Elton Chigumbura	Invoice	101	Nov20, 2022	$10.00	$20.00	Sent Mail Make a copy Payments Recurring
John Doe	Credit Memo	102	Nov20, 2022	$255.00	$250.00	Sent Mail Make a copy Payments Recurring
Hamilton Masakadza	Invoice	202	Nov20, 2022	$32.00	$420.00	Sent Mail Make a copy Payments Recurring
Steven Smith	Invoice	302	Nov16, 2022	$42.00	$320.00	Sent Mail Make a copy Payments Recurring
Mitchel Clerk	Credit Memo	105	Nov10, 2022	$232.00	$3330.00	Sent Mail Make a copy Payments Recurring
Steven Fleming	Credit Memo	1005	Oct30, 2022	$22.00	$3220.00	Sent Mail Make a copy Payments Recurring

Invoice Summery

Amount

Total Amount

$5000

Total Amount

$2000

Total Amount

$3000