Activity

What happened to your invoices, payments, and estimates.

Events this week

12

Received this week

$1,850.00

Reminders sent

2this week

All activity

24 events

Today

November 11, 2026, 1 event

Draft 418-015 started for Halden Works
Draft started · 9:12 AM · $7,448.60
Invoice 418-015 Halden Works
$7,448.60

Yesterday

November 10, 2026, 3 events

Nora Lindqvist opened invoice 439-002
Viewed · 4:40 PM
Invoice 439-002 Solace Hotels
Invoice 439-002 sent to Solace Hotels
Sent · 3:05 PM · $15,760.00
Invoice 439-002 Solace Hotels
$15,760.00
Draft 412-008 started for Tallgrass Farms
Draft started · 11:18 AM · $9,750.00
Invoice 412-008 Tallgrass Farms
$9,750.00

Nov 9

3 events

Tallgrass Farms accepted estimate EST-1040
Accepted · 5:02 PM · $23,100.00
Tallgrass Farms
$23,100.00
Weekly payout sent to Business checking
Payout · 10:30 AM
Invoice 435-003 sent to Orbitly
Sent · 9:45 AM · $20,400.00
Invoice 435-003 Orbitly
$20,400.00

Nov 8

1 event

Reminder sent for 431-007, three days past due
Reminder · 8:00 AM · $24,650.00
Invoice 431-007 Quayside Freight
$24,650.00

Nov 6

2 events

Card payment for 431-007 was declined
Failed · 2:22 PM · $24,650.00
Invoice 431-007 Quayside Freight
$24,650.00
Orbitly accepted estimate EST-1039
Accepted · 8:00 AM · $20,400.00
Orbitly
$20,400.00

Nov 5

2 events

Milkweed Bakery paid invoice 402-004
Paid · 1:51 PM · $1,850.00
Invoice 402-004 Milkweed Bakery
$1,850.00
Reminder sent for 409-014, three days past due
Reminder · 8:00 AM · $6,880.00
Invoice 409-014 Fernway Legal
$6,880.00

Nov 2

1 event

Estimate EST-1035 sent to Brightwell Studio
Sent · 9:04 AM · $7,450.00
Brightwell Studio
$7,450.00

Nov 1

2 events

Lumora Health paid invoice 427-011
Paid · 6:33 PM · $3,200.00
Invoice 427-011 Lumora Health
$3,200.00
Schedule issued 417-020 to Copperline Energy
Scheduled · 6:00 AM · $6,480.00
Invoice 417-020 Copperline Energy
$6,480.00

Oct 31

1 event

Theo Okafor opened invoice 404-011
Viewed · 10:16 AM
Invoice 404-011 Brightwell Studio

Oct 30

1 event

Invoice 404-011 sent to Brightwell Studio
Sent · 3:47 PM · $14,270.00
Invoice 404-011 Brightwell Studio
$14,270.00

Oct 29

1 event

Priya Raman opened invoice 426-004
Viewed · 12:09 PM
Invoice 426-004 Northpine Labs

Oct 27

1 event

Solace Hotels paid invoice 439-001
Paid · 4:55 PM · $5,840.00
Invoice 439-001 Solace Hotels
$5,840.00

Oct 26

1 event

Ridgeway Robotics accepted estimate EST-1041
Accepted · 11:02 AM · $23,800.00
Ridgeway Robotics
$23,800.00

Oct 21

2 events

Solace Hotels declined estimate EST-1037
Declined · 5:40 PM · $25,440.00
Solace Hotels
$25,440.00
Instant payout sent to Debit card
Payout · 9:15 AM · $12,500.00
$12,500.00

Oct 20

1 event

Fernway Legal paid $3,000.00 of invoice 409-014
Part paid · 2:03 PM · $3,000.00
Invoice 409-014 Fernway Legal
$3,000.00

Oct 12

1 event

Copperline Energy paid invoice 417-019 by auto-charge
Paid · 7:30 AM · $6,480.00
Invoice 417-019 Copperline Energy
$6,480.00