Sudz n Bubbles
Invoice Desk

Good evening, Peter

Thursday, July 16 · Week of Jul 13. Here is the whole billing run at a glance.

Drafts to review
2
Prepared, waiting for a look
Ready to send
2
Approved, waiting to go out
Sent this week
2
$508.40 out the door
On hold
1
A question to settle first
This week's work is in the sheet

10 billable rows from 3 clients are waiting, about $532.90. Prepare them in one click.

Open the run

Drafts ready for review

View all
TI
The Maple Room InnINV-2040
Flagged: a count looks off
$398.00HG
Harbor Street GrillINV-2041
Restaurant · 4 line items
$229.50

Approved, waiting to send

View all
NS
Northgate Office SuitesINV-2037
Office · 3 line items
$147.00CB
Copperline BistroINV-2038
Restaurant · 3 line items
$174.10

On hold

View all
IF
Ironside FitnessINV-2039
Waiting on Rob to confirm the weekend towel count. Ran high again.
$290.40
Coming later

Once the run has bedded in

Useful next steps could include payment tracking, simple reports, or connecting your accounting tools. None of that is here yet. The weekly run comes first, and the rest follows once it is second nature.

Recent activity

  1. Invoice Desk flagged a count change on INV-2040 for The Maple Room Inn

    51 min ago

  2. Invoice Desk prepared INV-2040 and INV-2041 from the connected sheet

    52 min ago

  3. Peter approved INV-2038 for Copperline Bistro

    2 hr ago

  4. Peter approved INV-2037 for Northgate Office Suites

    2 hr ago

  5. Peter put INV-2039 on hold: waiting on the weekend towel count

    2 hr ago

  6. Invoice Desk sent INV-2036 to accounts@harborstreetgrill.example

    2 hr ago

  7. Peter reviewed INV-2036 before it went out

    3 hr ago

  8. Invoice Desk sent INV-2035 to accounts@copperlinebistro.example

    3 hr ago

  9. Invoice Desk synced 10 new billable rows from Sudz Weekly Billing.xlsx

    3 hr ago