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 from that month’s billable sheets — everything except drafts and disputed sheets — and use Mark paid / Mark unpaid to keep the balance accurate.
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.