• Invoice # — The unique invoice number, displayed as a clickable link to the invoice detail page.
• Company — The company the invoice was issued to.
• Status — A color-coded badge showing the current invoice status.
• Total — The total invoice amount, displayed in monospace font for alignment.
• Amount Due — The remaining balance after any payments. Color-coded: amber when partially paid, green when fully paid.
• Due Date — The payment due date for the invoice.
• Download — A button to download the invoice as a PDF document.

• Draft gray — The invoice is being prepared and has not been sent to the customer.
• Sent blue — The invoice has been delivered to the customer.
• Viewed purple — The customer has opened and viewed the invoice.
• Partially Paid amber — A partial payment has been received. The Amount Due column shows the remaining balance.
• Paid green — The invoice has been fully paid.
• Overdue red — The invoice has passed its due date without full payment.
• Cancelled gray — The invoice has been voided and is no longer active.

The Amount Due column uses color coding to indicate payment progress:

• Amber — A partial payment has been received but a balance remains outstanding.
• Green — The invoice has been fully paid and the amount due is zero.
• No color — No payments have been received yet.