Invoices
Last updated: 2026-09-27
Invoices in the Marine Professionals menu opens the invoices list (InvoicesListWidget).
The list heading is "Invoices". This screen does not take a card payment. There is no Pay button on the list.
Find an invoice
The search field placeholder is "Search invoices...".
Filter chips:
- All
- Draft
- Sent
- Paid
- Overdue
Each chip other than All loads invoices whose status is that value.
An empty list says "No invoices yet" and "Invoices will appear here".
Tap a row to open that invoice.
On an invoice
Draft invoices that you can edit show Edit Invoice. Organization admins and managers can also use Edit Invoice Template.
Send Invoice is available while the invoice is a draft. The confirm dialog title is "Send Invoice" and the text is "Send this invoice to the client with payment link?" Confirm with Send. When sending succeeds, the toast is "Invoice sent and work completed".
Mark as Paid is available when the status is sent or viewed. The dialog title is "Mark as Paid" and the text is "Mark this invoice as paid?" Confirm with Mark Paid. That records the invoice as paid. It does not open a card form.