The invoice list displays the following columns with configured and derived values: Column Type Description Derived From Title/Invoice Number Configured The main post title or invoice number (e.g., "Invoice #INV-2026-001") Post title or _invoice_number meta Recipient Configured Name of the customer/recipient the invoice is for _invoice_recipient_name or linked user name Amount Derived Invoice total amount due (includes tax and discounts) Calculated from _invoice_total Status Derived Current payment status with visual color indicator Calculated from _invoice_status and amount paid Due Date Configured When payment is due _invoice_due_date meta Date Configured When invoice was created/issued Post created date or _invoice_date