DC

Invoicing and credit

LiveDemo data
32 invoices raised across 40 companies£167,344 gross2 stuck at the boundary
Add supplier invoice
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
INV-10411CleanCo Resale · SO-1041103/07/202602/08/202611d overdueDead letter£4,504.88
INV-10516Silverbeck Hospitality · SO-1051612/05/202611/06/202663d overdueLanded£998.50
INV-10468Ludgate Row Restaurants · SO-1046805/07/202619/07/202625d overdueLanded£1,442.47
INV-10473Redgate Motor Group · SO-1047319/07/202602/08/202611d overdueLanded£671.24
INV-10428Oakhurst Care Homes · SO-1042804/07/202603/08/202610d overdueSent£1,407.67
INV-10461Kestrel Point Offices · SO-1046104/07/202603/08/202610d overdueLanded£3,175.34
INV-10463Halstow Logistics · SO-1046309/07/202608/08/20265d overdueLanded£1,081.73
INV-10411CleanCo Resale · SO-10411Dead letter
Raised03/07/2026Due02/08/202611d overdueGross£4,504.88
INV-10516Silverbeck Hospitality · SO-10516Landed
Raised12/05/2026Due11/06/202663d overdueGross£998.50
INV-10468Ludgate Row Restaurants · SO-10468Landed
Raised05/07/2026Due19/07/202625d overdueGross£1,442.47
INV-10473Redgate Motor Group · SO-10473Landed
Raised19/07/2026Due02/08/202611d overdueGross£671.24
INV-10428Oakhurst Care Homes · SO-10428Sent
Raised04/07/2026Due03/08/202610d overdueGross£1,407.67
INV-10461Kestrel Point Offices · SO-10461Landed
Raised04/07/2026Due03/08/202610d overdueGross£3,175.34
INV-10463Halstow Logistics · SO-10463Landed
Raised09/07/2026Due08/08/20265d overdueGross£1,081.73
7 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.