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Open Invoices
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Account Name: Jane Doe
NrDateTarget dateRecipientIssuerGross
2019/001 01/05 01/19 overdue ACME Corp.
Everything
Jane Doe € 150
2019/002 08/22 02/24 overdue ACME Corp.
Something
Jane Doe € 240
2021/001 02/01 02/15 overdue ACME Corp.
some text
€ 0
2021/002 02/02 02/16 overdue ACME Corp.
Some service
€ 0
2021/003 03/04 03/18 overdue ACME Corp.
Test Invoice Template
€ 0
2021/004 03/04 03/18 overdue ACME Corp.
€ 0
€ 390