INVOICES
Quotes
Orders
Total Open
Any Overdue
past net terms
30+ Days
60+ Days
90+ Days
Unpaid
Paid
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All Customers
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Invoice #
Customer
Date
Due
Total
Open
Status
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✕
Total
Open
Paid
Packing List
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Effective Fields
resolved from connections
Customer
Date
Order #
JobBoss · Invoice
Status
Total
Open
Due
Packing List ·
Customer
State
Ship Date
Order #
Connections
+ Link
Type
Packing List
Order
QuickBooks Invoice
Project
Customer
Payment
Quote
Relationship
Predecessor
Related
Component of
Link
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(→ this)
✕
Inherited
No connections. Use
+ Link
to attach a packing list, order, or other object.
✕
Invoice Number
Auto-assigned on save (e.g. INV-00001)
State
Draft
Sent
Partially Paid
Paid
Voided
Customer
+ Create "
" as new customer
New Customer
Code
*
Name
*
Cancel
Invoice Date
Invoice Total
Amount Paid
Balance Due
JB Invoice #
(numeric, links to JobBoss)
JB Label
(display name from JB)
Notes
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Packing List
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Order
×
QuickBooks Invoice
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