Log outgoing invoices, track payment status in real time, and stay organized across all your clients.

This template helps Contra freelancers keep a clear record of all client invoices.

Log every invoice with due dates and amounts

Track payment statuses and overdue items automatically

Organize notes about payment methods or terms

Simple Invoice Logging: Quickly add each invoice with fields for number, amount, client name, due date, and more.

Real-Time Payment Tracking: A custom formula automatically marks invoices as Paid, On Time, or Overdue based on the current date and payment status.

Custom Status Tags: Choose between Sent, Paid, and Overdue to manage follow-ups and client communication.