Good afternoon, Casey

Here's where Northline Studio stands today.

Static preview · fictional sample data

  • Cash balance

    $48,250.40

    Across 2 accounts

  • Revenue this month

    $26,480.00

    Up 12.4% vs last month

  • Outstanding invoices

    $14,320.00

    6 invoices open

  • Upcoming bills

    $5,890.00

    4 due in 14 days

Cash flow

Money in and money out, last 6 months

  • Money in
  • Money out

Quick actions

Start the things you do most

Create invoiceAdd expenseUpload receipt

Invoices

Status of what you've sent

  • Draft2 invoices$3,100.00
  • Sent3 invoices$9,200.00
  • Overdue1 invoice$3,120.00
  • Paid (30 days)7 invoices$21,870.00

Expenses

This month by category

  • Payroll$9,400.00
  • Software$1,860.00
  • Rent$3,200.00
  • Materials$2,740.00
  • Travel$980.00

Recent transactions

Latest activity in your workspace

  • Payment received — Peakview Interiors

    Aug 3

    Money in:$5,200.00

  • Brightline Software subscription

    Aug 2

    Money out:$240.00

  • Payment received — Rivermark Dental

    Aug 1

    Money in:$2,400.00

  • Grove Street Supplies

    Jul 30

    Money out:$512.40

  • Studio rent — August

    Jul 29

    Money out:$3,200.00

Upcoming tasks

Due in the next two weeks

  • Send Q3 receipts to your accountant

    Due Aug 7 · High priority

  • Review overdue invoice INV-1038

    Due Aug 8 · High priority

  • Approve Harbor Lane vendor bill

    Due Aug 12

  • Reconcile July card expenses

    Due Aug 15

Your accountant

Halden & Rowe Accounting

Connected

Marta Rowe has 2 open document requests.

Reviewed July expenses on Aug 2

Review requests