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-10411CleanCo Resale · SO-10411	03/07/2026	02/08/202611d overdue	Dead letter	£4,504.88
INV-10409Pilgrim Bay Holiday Parks · SO-10409	06/07/2026	04/09/2026within terms	Retrying	£2,670.25

INV-10411CleanCo Resale · SO-10411Dead letter

Raised03/07/2026Due02/08/202611d overdueGross£4,504.88

INV-10409Pilgrim Bay Holiday Parks · SO-10409Retrying

Raised06/07/2026Due04/09/2026within termsGross£2,670.25

2 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.