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FINANCE CONTROL

Invoice and Payment Position

Record your existing invoices and the payments actually received.

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Stage 1: record existing invoices and payments. Recording an invoice does not confirm payment or authorize release.

Choose a task

INVOICE REGISTER

Invoices and payments

Invoice / dateProject / LPOTotal AEDPaid AEDOutstanding AEDStatusActions
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Add invoice

Your own invoice number is retained. The optional payment is recorded separately, in the same transaction. No official invoice is generated.

Record payment

Cancel recorded invoice

The invoice and attachment remain in history. Its amount will no longer count toward active invoicing. Task value and recorded payments will not change.

The cancelled invoice number stays reserved. Use a distinct correction reference for the replacement record.