Invoices

Acceptance Criteria

• ✓ The dashboard must display a summary of the user's financials, including current balance and pending amounts, prominently at the top of the interface.
• ✓ An "Invoices" section should list all invoices with essential details such as invoice number, client name, amount due, status (e.g., Paid, Outstanding, Overdue), and the date issued.
• ✓ Each invoice entry should be actionable, allowing users to click on them to view more detailed information or to perform actions like editing, sending reminders, or marking as paid.
• ✓ Status indicators for invoices must be color-coded (e.g., green for paid, yellow for outstanding, red for overdue) to allow for quick visual sorting and recognition.
• ✓ There should be options to filter or sort invoices based on status, date, amount, or client name to streamline the management process.
• ✓ The interface should include quick-access buttons such as "View all invoices" and "+ New Invoice" to enhance user navigation and productivity.
• ✓ The design must be responsive, ensuring that the dashboard is accessible and functional on various devices, maintaining usability and visual appeal across different screen sizes.