A subscription's generated invoices and metrics
When you open a saved subscription, an Invoices panel shows every invoice that subscription has generated so far, along with summary figures. The panel only appears once the subscription has created at least one invoice.
The table lists each generated invoice with its external ID, status, amount, and send/charge date. Statuses are color-coded: void and uncollectible invoices show in red, overdue in orange, and others highlighted. If an invoice has no send date yet, the date shows as a dash. The table pages five invoices at a time, and clicking a row opens that invoice.
Above the table, four metric cards summarize the invoices. Outstanding totals the amount and count of invoices that are still unpaid, partially paid, or overdue. Total Invoices totals the amount and count of every invoice generated.
The two Avg Total cards estimate an average monthly and an average annual amount: they take the average value per generated invoice and scale it by how often the subscription bills (based on its interval), then by twelve for the annual figure.
Because these figures are derived from the invoices already generated, they reflect history to date rather than a forecast, and they will look low for a brand-new subscription with only a few invoices.
Where to find it: Subscriptions > open a subscription > Invoices panel (table plus metric cards)
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