The Invoices page is where you view and download your monthly laundry bills and see how much you owe overall.
What you can do
- Switch between the Invoices tab (each bill in detail) and the Statement tab (a running ledger of charges, payments and balance).
- Click ⤓ PDF on any invoice to open a printable version you can save or send.
- Use Filter invoices… to find a specific one.
Admin actions
Administrators can pick a month and click Generate to build (or rebuild) that month’s invoice, then use Mark paid / Mark unpaid to keep the balance accurate. The invoice bills the linen received back and approved that month — every piece the laundry washed: clean + still-dirty + damaged (a hard-wash return at the hard price), plus any legacy collection sheets. This is the same money the dashboard Amount due and the laundries’ own uploaded invoices reconcile to.
Note The button shows the *action*, not the current state: an unpaid invoice shows a Mark paid button. Prices on the lines are shown before VAT; the VAT and final total are added in the summary.