DC

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
InvoiceRaisedDueXeroGross
Raised12/05/2026Due11/06/202663d overdueGross£998.50
Raised05/07/2026Due19/07/202625d overdueGross£1,442.47
Raised19/07/2026Due02/08/202611d overdueGross£671.24
Raised04/07/2026Due03/08/202610d overdueGross£1,407.67
Raised04/07/2026Due03/08/202610d overdueGross£3,175.34
Raised09/07/2026Due08/08/20265d overdueGross£1,081.73
Raised10/08/2026Due24/08/2026within termsGross£7,718.23
Raised09/08/2026Due23/09/2026within termsGross£3,211.72
Raised06/08/2026Due05/09/2026within termsGross£19,638.80
Raised06/08/2026Due05/09/2026within termsGross£2,328.18
Raised03/08/2026Due02/09/2026within termsGross£2,424.53
Raised01/08/2026Due15/09/2026within termsGross£389.05
Raised31/07/2026Due30/08/2026within termsGross£4,770.88
Raised30/07/2026Due29/08/2026within termsGross£28,913.36
Raised29/07/2026Due28/08/2026within termsGross£10,073.53
Raised29/07/2026Due28/08/2026within termsGross£5,570.96
Raised26/07/2026Due24/09/2026within termsGross£23,749.64
Raised24/07/2026Due23/08/2026within termsGross£148.94
Raised23/07/2026Due21/09/2026within termsGross£1,893.77
Raised21/07/2026Due20/08/2026within termsGross£2,358.10
Raised16/07/2026Due15/08/2026within termsGross£4,282.13
Raised16/07/2026Due15/08/2026within termsGross£1,846.54
Raised15/07/2026Due14/08/2026within termsGross£3,824.09
Raised15/07/2026Due14/08/2026within termsGross£590.30
Raised14/07/2026Due13/08/2026within termsGross£12.02
Raised14/07/2026Due12/09/2026within termsGross£964.43
Raised09/07/2026Due23/08/2026within termsGross£791.71
Raised09/07/2026Due23/08/2026within termsGross£9,163.73
Raised02/07/2026Due16/08/2026within termsGross£16,720.01
29 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.