In this task, I created and organized three new customer invoices within QuickBooks Online. I entered accurate billing details, assigned correct due dates, and ensured each invoice reflected the proper service or transaction amount. After saving the invoices, I reviewed the Accounts Receivable dashboard to verify that all entries were correctly categorized under their respective statuses (unpaid, partially paid, and due). This showcases my ability to manage invoicing, maintain accurate financial records, and support smooth client billing operations.