Manage your organisation settings
Your Stripe invoices. Each month's report explains the invoice per cashbook, per module.
| Date | Invoice | Period | Status | Total | Actions |
|---|---|---|---|---|---|
| 1 Jul 2026 | INV-0847 | 1 Jul – 31 Jul 2026 | Paid | $163.65 | |
| 1 Jun 2026 | INV-0791 | 1 Jun – 30 Jun 2026 | Paid | $147.20 | |
| 1 May 2026 | INV-0736 | 1 May – 31 May 2026 | Paid | $138.00 |
Goal: The existing organisation Billing → Invoices tab with the new report behaviour: each invoice row has a direct Report CSV download (plus the Invoice PDF), both with a download icon. The monthly CSV is a stored artifact generated after the invoice finalises.
Key behaviour
Faked vs real-on-build: invoices are hard-coded; on build they come from Cashier's invoice list as today, plus a report-artifact record (path, invoice id, generated_at) powering the state and download.
PRD: PRD-81 — Billing and per-cashbook modules.