Skip to main content

Invoices report

The Invoices tab is your follow-up workbench for unpaid, part-paid, and overdue balances.

What it includes​

  • Summary cards for outstanding and overdue totals
  • Invoice status mix chart
  • Searchable invoice table
  • Filter chips for common follow-up views

Filter views​

  • Needs action: actionable unpaid/part-paid/overdue rows
  • All active: active invoice rows
  • Unpaid
  • Part-paid
  • Overdue
  • Paid
  • Cancelled

You can search by:

  • Client name
  • Client email or phone
  • Pet name
  • Booking ID
  • Invoice ID

Good to know​

  • The default workbench focuses on invoices that need follow-up.
  • Table rows are paginated server-side, so larger lists stay responsive.
  • Cancelled behaviour is handled separately from active invoice follow-up filters.

Need a hand?

Email the Barkway team and we’ll point you to the right place.

Email supportService status