Business Operating System
| Customer | Company | VAT No. | Projects | Invoice Ninja |
|---|
No customers yet — add your first one.
Drafts created in Invoice Ninja, waiting for you. Approve = mark sent + email the client. Reject = delete the draft.
Queue is clear — nothing waiting for approval. 🎉
| Invoice | Client | Balance | Due Date | Status |
|---|
No outstanding invoices. 🎉
Books built from Invoice Ninja — hand the exports straight to your accountant. Net VAT position = output VAT − input VAT.
| Date | Type | Number | Party | Net | VAT | Gross | Status |
|---|
No transactions in this period.