Draft to Overdue status
Track every invoice from Draft through Approved, Overdue or Cancelled.
CRM · Billing
CRM Invoices
Invoices in Nexora CRM connect directly to the customers and deals they belong to, with a status that reflects exactly where each one stands.
A status for every stage of an invoice
Every invoice carries a clear status — Draft, Approved, Overdue or Cancelled — so a sales or accounts team can see at a glance which invoices are still being prepared, which are confirmed, and which need to be chased.
Built for real business invoicing
Invoices support tax-exclusive amounts, a grand total spelled out in words, and both manual and recommended line items — with payment recorded against cash, card, bank transfer, cheque or a mobile wallet once it comes in.
What this covers
Tax-exclusive amounts
Invoice amounts can be set tax-exclusive, with the grand total spelled out in words.
Manual & recommended line items
Add line items manually or use recommended items when creating an invoice.
Multiple payment methods
Record payment by cash, card, bank transfer, cheque or mobile wallet.
This is one part of Nexora CRM
See how it works alongside Customers, or explore the full CRM workspace.