Invoicing and credit

LiveDemo data

32 invoices raised across 40 companies£167,344 gross2 stuck at the boundary

Invoiced value£167,34432 invoices, gross

Stuck at Xero21 dead lettered, 1 retrying

Overdue£13,2827 invoices past their due date

Awaiting invoice£282,71266 orders shipped or moving

Customer invoicesReview raised invoices, overdue balances and delivery to Xero

Invoice	Raised	Due	Xero	Gross
INV-10414Wexbury Council Services · SO-10414	28/07/2026	26/09/2026within terms	Queued	£7.38

INV-10414Wexbury Council Services · SO-10414Queued

Raised28/07/2026Due26/09/2026within termsGross£7.38

1 invoices, anything stuck or overdue first.

Every row opens the order the invoice was raised on. A customer's own invoices, balance, ageing, statement and reminders are on its Invoicing and credit screen. What stopped an item at the boundary, in Xero's own words, is beneath.