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Create, send, and track invoices
| Invoice | Client | Issued | Due | Total | Status | |
|---|---|---|---|---|---|---|
| INV-0047McGregor Plumbing | McGregor Plumbing | 10/10/2025 | 24/10/2025 | £2,200.00 | paid | View → |
| INV-0048Galloway Electrical | Galloway Electrical | 05/11/2025 | 19/11/2025 | £1,400.00 | paid | View → |
| INV-0052DG Landscaping | DG Landscaping | 15/12/2025 | 29/12/2025 | £3,450.00 | paid | View → |
| INV-0055Nithsdale B&B | Nithsdale B&B | 03/02/2026 | 17/02/2026 | £1,650.00 | sent | View → |
| INV-0056Moffat Coffee Roasters | Moffat Coffee Roasters | 14/02/2026 | 28/02/2026 | £3,500.00 | sent | View → |
| INV-0058Castle Douglas Farm Shop | Castle Douglas Farm Shop | 01/03/2026 | 15/03/2026 | £850.00 | sent | View → |
| INV-0059Solway Fencing | Solway Fencing | 15/03/2026 | 29/03/2026 | £750.00 | draft | View → |
| INV-0060Langholm Crafts | Langholm Crafts | 20/03/2026 | 03/04/2026 | £0.00 | draft | View → |
| INV-0061McGregor Plumbing | McGregor Plumbing | 28/03/2026 | 11/04/2026 | £300.00 | draft | View → |
| INV-0053Nithsdale B&B | Nithsdale B&B | 08/01/2026 | 22/01/2026 | £200.00 | overdue | View → |
| INV-0054Castle Douglas Farm Shop | Castle Douglas Farm Shop | 20/01/2026 | 03/02/2026 | £500.00 | overdue | View → |
| INV-0051Solway Fencing | Solway Fencing | 01/12/2025 | 15/12/2025 | £400.00 | cancelled | View → |