How to use Invoice Generator

Invoice Generator lets you raise professional invoices for your clients and keep an eye on what's been paid, what's outstanding, and what's overdue.

Enable it

Owners turn this on from Admin -> Module Store -> find Invoice Generator -> toggle on. Requires the Pro plan or higher.

Once enabled, members open it at /invoices from the community navigation.

See summary stats at the top: total invoices, outstanding amount, overdue amount, and number of drafts.
Start a new invoice with the New Invoice button.
Filter the list by status using the tabs: All, Draft, Sent, Overdue, and Paid.
Search invoices by invoice number or client name in the search box.
Browse each invoice row showing its status badge, client, issue date, item count, and total (including tax).
Use the row's Download and more-actions buttons on hover for individual invoices.