---
# Generated by the help-docs job in equiapp (ci/help-docs-generator) from the
# help anchor 'HorsesDetails.invoices'. Set generated to false to edit this page by hand; the job
# then leaves it alone.
title: Invoices
summary: >-
  Shows the horse’s invoices for the selected period; you can open any invoice
  or, if you have rights, create a new draft.
helpKey: HorsesDetails.invoices
generated: true
---

# Invoices

This tile lists the horse’s invoices for the period you selected with the date filter above.

## Reading the Invoices
- **Invoice icon**: indicates the row is an invoice.
- **Customer name**: the contact the invoice is addressed to.
- **Invoice number** (or **Concept** badge when no number): the reference shown on the invoice.
- **Date**: the invoice’s issue date.
- **Amount**: total amount, formatted in the organisation’s currency.
- **In draft** badge: marks the invoice as still a draft.
- **Payment status** badge (coloured): shows Open, Pending, Paid or Failed.

## Create or open an invoice
1. Click **Add** (if the button is visible) to start a new draft invoice.
2. Click any invoice row to open its detail page.

## Good to know
- The **Add** button appears only when you may manage the financial administration and create draft invoices.
- Invoices are filtered by the period you set with the date filter above the report.
- The tile is always visible; you can view invoices even without the **Add** button.