Skip to main content
NEMO-CE
Welcome,
Captain
.
View site
/
Log out
Toggle theme (current theme: auto)
Toggle theme (current theme: light)
Toggle theme (current theme: dark)
Home
›
Billing Invoices
› Invoices
Audit log
Log entries
Auth Token
Tokens
Add
Authentication and Authorization
Groups
Add
Permissions
Add
Billing
Core facilities
Add
Custom charges
Add
Departments
Add
Institution types
Add
Institutions
Add
Project billing hard caps
Add
Billing Cap Discount
Cap discount configurations
Add
Cap discounts
Add
Billing Invoices
Invoice configurations
Add
Invoice payments
Add
Invoices
Add
Billing Rates
Area highest daily rate groups
Add
Rate categories
Add
Rate logs
Rate times
Add
Rate types
Add
Rates
Add
Contracts
Contractor agreements
Add
Procurements
Add
Service contracts
Add
Nemo
Account types
Add
Accounts
Add
Activity histories
Add
Adjustment requests
Add
Alert categories
Add
Alerts
Add
Area access records
Add
Areas
Add
Badge readers
Add
Buddy requests
Add
Chemical hazards
Add
Chemicals
Add
Closures
Add
Comments
Add
Configuration histories
Add
Configuration precursor schedules
Add
Configuration precursors
Add
Configurations
Add
Consumable categories
Add
Consumable withdraws
Add
Consumables
Add
Contact information
Add
Contact information categories
Add
Customizations
Add
Doors
Add
Email logs
Interlock card categories
Add
Interlock cards
Add
Interlocks
Add
Landing page choices
Add
Membership histories
Add
News
Add
Notifications
Add
Onboarding phases
Add
Physical access levels
Add
Physical access logs
Project disciplines
Add
Projects
Add
Qualification levels
Add
Qualifications
Add
Recurring charges
Add
Reservation questions
Add
Reservations
Add
Resource categories
Add
Resources
Add
Safety categories
Add
Safety issues
Add
Safety items
Add
Safety trainings
Add
Scheduled outage categories
Add
Scheduled outages
Add
Shadowing verification requests
Add
Staff absence types
Add
Staff absences
Add
Staff availability
Add
Staff availability categories
Add
Staff charges
Add
Staff knowledge base categories
Add
Staff knowledge base items
Add
Task categories
Add
Task histories
Add
Task images
Add
Task statuses
Add
Tasks
Add
Temporary physical access requests
Add
TemporaryPhysicalAccess
Add
Tool accessories
Add
Tool credentials
Add
Tool qualification groups
Add
Tool training details
Add
Tool usage counters
Add
Tool wait lists
Add
Tools
Add
Training events
Add
Training histories
Add
Training invitations
Add
Training requests
Add
Training sessions
Add
Training techniques
Add
Usage events
Add
User knowledge base categories
Add
User knowledge base items
Add
User preferences
Add
User types
Add
Users
Add
NEMO User details
Education levels
Add
Ethnicities
Add
Genders
Add
Races
Add
Sensors
Sensor alert emails
Add
Sensor alert logs
Sensor card categories
Add
Sensor cards
Add
Sensor categories
Add
Sensor data
Add
Sensors
Add
Sites
Sites
Add
Select invoice to change
Add invoice
‹ 2024
February 1
Action:
---------
Delete selected invoices
Email selected invoices to customers
Mark selected invoices as reviewed
Mark selected invoices as void
Mark selected invoices as paid in full
Download selected invoices
Export invoice data in CSV
Go
0 of 1 selected
7
Invoice number
2
Date
3
Amount
Tax
1
Project details
4
Configuration
Created date
8
Due date
5
Last sent date
Reviewed date
Voided date
6
File
0001
February 2024
$41.91
$0.00
Test project
Test
Wednesday, May 15th, 2024 @ 2:56 PM
-
-
-
-
invoices/2024/test-account/test-project/0001_test-project_F25OvCQ.pdf
1 invoice
Filter
By status
All
Reviewed, not sent
Sent
Not sent
Reviewed
Not reviewed
Voided
By start
Any date
Today
Past 7 days
This month
This year
By due date
Any date
Today
Past 7 days
This month
This year
No date
Has date
By currency
All
USD
By name
All
Test project
Test project 2