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New Invoices in the sidebar lists the invoices your business sends its customers, with a detail page for each one. These are separate from the invoices Bizzy sends you for your subscription, which live under Billing.

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The list

Each row shows: The list is newest first and shows 25 invoices per page.

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Filters

  • Status — All statuses, Draft, Open, Overdue, Paid, Void or Uncollectible. Overdue shows open invoices whose due date has passed; an open invoice with no due date stays under Open.
Click New invoice to draft one. See Create an invoice.

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Statuses

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Invoice detail

Click a row to open the invoice. The page shows:
  • The number, status, customer, total, amount paid and amount due, and the issue and due dates, with the bill-to details, notes and terms when the invoice has them.
  • Line items — each line with its quantity, unit price and amount, and the invoice total.
  • Payments — every payment recorded against the invoice, with its date, method, amount and note.
  • Activity — a timeline built from the invoice’s dates and payments: when it was created and issued, each payment, when it was paid in full or voided, and whether it is past due.
  • The actions for the invoice’s status: Edit and Finalize on a draft; Record payment, Void invoice and Mark uncollectible on an open invoice. Paid, void and uncollectible invoices have none.
Last modified on September 5, 2026