Accounting Dashboard¶
The Accounting Dashboard summarizes your invoicing activity at a glance.
Accessing the Dashboard¶
In the sidebar, click Accounting → Dashboard.
Summary Tiles¶
| Tile | Shows |
|---|---|
| Total Owed | Sum of all Unpaid invoice totals |
| Total Earned | Sum of all Paid invoice totals |
| Open Invoices | Count of all non-Cancelled invoices |
| Unpaid Invoices | Count of invoices still Unpaid |
Click any tile to jump straight to the Invoice List, pre-filtered to match (for example, clicking Total Owed or Unpaid Invoices filters the list to Unpaid).
Amount Owed by Client¶
A breakdown of every client with an outstanding balance, sorted highest first, with a colored initial badge for quick scanning.
Recent Activity¶
The six most recently numbered invoices, with their client and current status badge — a quick way to confirm a just-created or just-paid invoice landed correctly.