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⚔️ ARMed
Invoices
↑ Import CSV
+ New Invoice
All
Unpaid
Overdue
In Follow-up
Escalated
Paid
All clients
Newest first
Oldest first
Due date (earliest)
Due date (latest)
Amount (high to low)
Amount (low to high)
Client A-Z
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Client *
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Client Name *
Client Email
Amount *
Due Date *
Invoice Number
Status
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Unpaid
Overdue
In Follow-up
Escalated
Paid
Description
Payment Link
Notes
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Invoice Details
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Import Invoices
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1
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2
Map Columns
3
Preview
4
Results
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Drop your file here or click to browse
Supports CSV, XLS, XLSX — up to 10 MB
⬇ Download CSV Template
Supported exports: QuickBooks, Xero, FreshBooks, Excel, Google Sheets
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Match your spreadsheet columns to ARMed fields.
Bold fields are required.
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