Understanding the Billune Dashboard
The Dashboard is your daily home base. It surfaces the four numbers that matter — outstanding, overdue, paid this month, and next due — plus a revenue chart and a live activity feed.
For most freelancers, the answer to *'how's my business doing this week?'* comes down to four numbers: how much are you owed, how much is overdue, how much did you actually collect this month, and what's due next. Billune's Dashboard puts those exact four numbers at the very top of the page, refreshed every time you land on it, so you don't have to open a spreadsheet or filter a list to know where you stand.
Below the stats sits a 12-month revenue chart and a live invoice table sorted by newest activity, so at a glance you can see whether last month was up or down, and jump into any recently-sent invoice with one click.
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The four top-line stats
Outstanding = money owed to you that hasn't been paid yet (across every unpaid invoice). Overdue = the subset that's already past its due date — this is your "chase list". Paid this month = revenue collected in the current calendar month, useful for a quick check against your monthly target. Next due = the closest upcoming invoice — a gentle nudge if it's this week.
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The revenue chart
The area chart shows monthly revenue for the last 12 months. Hover any point to see the exact figure. If you just started, the chart fills in as you send and get paid on more invoices. Because the chart uses paid revenue only (not invoiced), it's a truthful measure of cash actually collected, not vanity revenue.
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Recent invoices table
Below the chart, your latest invoices show status (draft / sent / opened / paid / overdue), client, amount, and due date. Click any row to jump straight into that invoice. The status chip colors are consistent across every screen — green = paid, red = overdue, amber = sent-and-waiting, grey = draft — so you learn the vocabulary once.
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Quick actions
Every screen has a + New Invoice button in the sidebar for one-click invoice creation. On the Dashboard specifically, if you have overdue invoices, you'll see a Send reminders shortcut card that batch-fires reminder emails. The auto-reminder scheduler (Pro plans and above) will fire these for you weekly on any invoice more than 7 days overdue, but manual reminders are always available too.
