Invoices

Who owes what, and since when.

Each invoice is a record: issued or received, the company on the other side, the amount, the due date, and whether it's been paid. The table sorts by due date and flags what's overdue; the header keeps the outstanding total in view.

This is deliberately a ledger, not a billing engine — nothing is sent and no money moves. It's the tracking layer that answers who owes what, and it answers the same way in chat.

What it does

Issued and received invoices with amount and due date.
Mark paid from the row; overdue unpaid rows are flagged.
Outstanding total in the header.
Invoices link to the company on the other side.

What it stores

As ordinary objects in your workspace memory — readable by your AI over MCP, browsable like any memory.

invoice — One invoice record — direction (issued|received), amount, due_on, status (unpaid|paid). Tracking only; no billing happens here.
company — A business you deal with — customer, prospect or partner.