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Invoices
Owner invoices for
Lakeside Custom Home
.
View all receivables →
Total Outstanding
$41,300
1 open invoice
Overdue
$41,300
1 past due
Collected
$0
Payments recorded
Synced to QuickBooks
1 / 1
Rest tracked in BuilderPad
Owner invoices
1 invoice · what clients owe you
All statuses
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Invoice #
Client
Payment
Delivery
QuickBooks
Balance
AR-0090
Pay App #3
Henderson Family Trust
Overdue 16d
Sent
Synced
$41,300
Balance outstanding
$41,300