Invoice & payment tracker

A simple accounts-receivable log. Add each invoice, mark it paid or pending, and see total invoiced, paid and outstanding — so you always know who owes you money. Everything stays in your browser.

Add an invoice

Client Invoice no. Currency Amount Due date Status

—Total invoiced

—Total paid

—Outstanding

Your invoices

Client Invoice Amount Due Status

Everything stays in your browser on this device — saved locally. No upload, no sign-up.

How it works

STEP 1

Add each invoice

Enter the client, invoice number, amount and due date, then pick Paid or Pending.

STEP 2

See who owes you

Totals for invoiced, paid and outstanding update live. Overdue invoices flag themselves.

STEP 3

Export or clear

Download a CSV anytime or clear the list. Everything stays on this device — nothing is uploaded.