KA Nexus Admin

# Invoice Detail

Detailed invoice record for finance and collections workflows.

Invoice

INV-2109

Paid

Amount

$4,800

Settled

Issued

2026-03-01

Net 7

Method

Visa

ending 4021

### Invoice summary

Bill-to and accounting context.

Customer
  Northstar Labs
Issue date
  2026-03-01
Due date
  2026-03-08
Status
  Paid
Payment method
  Visa ending 4021
PO reference
  PO-90214

### Payment activity

Finance-side movement on this invoice.

01 Mar

#### Invoice issued

Billing cycle triggered from annual contract schedule.

03 Mar

#### Customer viewed invoice

Opened from billing portal by admin owner.

07 Mar

#### Payment settled

Payment succeeded and was reconciled automatically.

### Line items

Detailed billing line items for the invoice.

Description | Qty | Rate | Total
--- | --- | --- | ---
Scale plan annual base | 1 | $4,200 | $4,200
Additional seats | 6 | $100 | $600

### Create a quick action

Launch a reusable workflow for your admin team.

### Filters & presets

Save reusable views for revenue, support and operations.

Revenue owner
Customer segment
Saved preset

Only at-risk accounts

Surface customers with falling adoption signals.

Include archived reports

Add exported and historical views to search.