# Accounts Receivable — Invoices Tracker

| Invoice # | Client | Amount | Sent | Due | Status |
|-----------|--------|--------|------|-----|--------|
| 101 | Client A | $2,500 | 2026-01-10 | 2026-01-25 | Paid |
| 102 | Client B | $1,800 | 2026-01-20 | 2026-02-05 | Pending |

Status: `Paid` · `Pending` · `Overdue`

When paid, log income in `transaction-log-template.csv` and mark Paid here.