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 to match incoming transactions, or mark invoices paid manually from the detail view.

Related #

• Invoicing
• Financial data summary