Invoices

Manage rent invoices and payments

Outstanding

£0.00

Received (MTD)

£0.00

Total Invoices

2

INV-2026-0001

PAID AUTO

01 Feb 2026 - 28 Feb 2026

Paid on 30 Jan 2026

12 Baker Street
Sarah Johnson
Due: 01 Feb 2026

Amount Due

£1,850.00

Paid on 30 Jan 2026

INV-2026-0002

PAID AUTO

01 Feb 2026 - 28 Feb 2026

Paid on 03 Feb 2026

45 High Street
James Wilson
Due: 05 Feb 2026

Amount Due

£950.00

Paid on 03 Feb 2026