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Summary
Edit Invoice
Update an existing invoice record for a customer, property, plan, claim, or inspection.
Back to Invoices
Add Payment
Invoice ID
1
Status
Paid
Total Amount
$75.00
Balance Due
$0.00
Payments Linked
1
Invoice Overview
Created
Mar 24, 2026 10:19 PM
Last Updated
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Invoice Table
invoices
Payment Table
payments
Invoice Details
Invoice Number
Status
Draft
Open
Pending
Sent
Paid
Partial
Overdue
Void
Cancelled
Service Date
Invoice Date
Due Date
Issued At
Related Records
Customer
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mary@example.com
Property
Select property
Plan
Select plan
4 P’s Standard Protection Plan
Claim
Select claim
CLM-1001
Inspection
Select inspection
Amounts
Subtotal
Tax Amount
Fee Amount
Discount Amount
Total Amount
Paid Amount
Balance Due
If Total Amount is blank, this page calculates it as Subtotal + Tax + Fees - Discount. If Balance Due is blank, it calculates Total Amount - Paid Amount.
Notes
Description
Customer Notes
Service fee invoice for claim CLM-1001
Internal Notes