Invoices — Meridian Consulting

Invoices

Create, send, and track client invoices

Total Invoiced

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Collected

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Outstanding

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Overdue

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Overdue Count

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Invoice #	Client	Date	Due	Amount	Paid	Status
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Invoice

New Invoice

Client *

Client Email

Currency

Invoice Date

Due Date

Notes (visible on invoice)

Document Type

Make this a recurring invoice

Repeat Every

End Date (optional)

A new draft invoice will be created automatically on each billing date.

Line Items

Description

Qty

Unit Price

Tax %

Subtotal

$0.00

Tax

$0.00

Total

$0.00

Import Invoices from CSV

Accepted columns (flexible naming):

Invoice #, Client, Email, Date, Due Date, Total, Paid, Status, Currency

Note: Existing invoice numbers are skipped (no duplicates). Dates should be YYYY-MM-DD. Total/Paid as numbers (e.g. 1500.00). Status: draft, sent, paid, overdue, or void.

↓ Download existing invoices as CSV template