💰 Accounting - Invoices
📄 Invoices
| Invoice # | Client | Amount | Status | Due Date |
|---|---|---|---|---|
| INV-0002 | hadi kahwaji | $1,421.44 | unpaid | 2026-06-20 |
| INV-0001 | hadi kahwaji | $1,421.44 | unpaid | 2026-06-20 |
Create Invoice from Approved Quotation
| Quote # | Client | Amount | Action |
|---|---|---|---|
| Q-0002 | franco | $2,536.38 | 📄 Create Invoice |
| Q-0001 | hadi kahwaji | $1,421.44 | 📄 Create Invoice |