---
title: Invoice summary
description: Invoice totals and status overview for accounting
order: 7
---

# Invoice summary

The invoice list under Finance is your **invoice summary** — all invoices across events with filters for status, payment method, and date.

**Path:** Manager console → Finance → **Invoices**

## Common filters

- **Unpaid** — bank transfers awaiting payment
- **Paid** — paid invoices
- **By event** — revenue for one competition
- **By payment channel** — Stripe vs bank link vs transfer

## Bulk export

Select date range and export all invoices to Excel for your accounting system.

## Matching bank payments

For bank transfer invoices, use [Integration with banks](integration-with-banks.md) to match incoming transactions, or mark invoices paid manually from the detail view.

## Related

- [Invoicing](invoicing.md)
- [Financial data summary](financial-data-summary.md)