SleekView for WP-Invoice: invoices & payments as tables
WP-Invoice stores invoices as the wpi_object custom post type with line items packed into postmeta. SleekView reads them as proper rows so you can sort by amount, filter by status, and inline-edit due dates.
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Invoices as a real ledger, not a CPT list
wpi_object custom post type, with billing details, line items, and payment history stored across postmeta. The default WP list table can't surface totals or amounts owed. SleekView reads the CPT, unpacks the meta, and gives finance teams a real invoicing ledger.
Sample columns
A typical WP-Invoice invoices view
wp_posts (wpi_object) + wp_postmeta
| Invoice # | Recipient | Total | Status | Due | Issued |
|---|---|---|---|---|---|
| INV-1042 | alex@studio.co | $1,250.00 | Sent | May 08 | Apr 24 |
| INV-1041 | ria@design.io | $480.00 | Paid | Apr 30 | Apr 16 |
| INV-1040 | tom@hello.dev | $2,100.00 | Overdue | Apr 18 | Apr 04 |
| INV-1039 | mia@brew.coop | $96.00 | Paid | Apr 22 | Apr 08 |
Comparison
Default WP-Invoice admin vs SleekView
Default WP-Invoice admin
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Invoices are stored as
wpi_objectposts with totals inpostmeta— no totals column in default list - Filtering is by post status only — no "overdue", "unpaid", or "recently paid"
- Payment history is hidden behind the invoice editor
- Bulk status changes require opening each invoice
- Custom recipient fields aren't surfaced in the list
SleekView
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Read
wpi_objectwith total, balance, and status pivoted from postmeta - Compute overdue from due-date meta as a real status
- Inline-edit due date and payment status across many invoices
- Save filters like "Overdue more than 14 days" for collections workflows
- Show invoices, payments, and recipients in a tabbed surface
Features
What SleekView gives you for WP-Invoice
Totals and balance as real columns
WP-Invoice stores totals in postmeta. SleekView pivots them into proper columns so finance can sort by amount, balance, or days-overdue without opening invoices.
Compute overdue inline
Compare due-date meta against today's date to surface overdue invoices as a sortable column. Save the filter as a collections queue your team revisits daily.
Inline status updates
Mark invoices as paid, sent, or refunded directly in the row. Bulk-update payment status across dozens of invoices in one pass.
Audience
Who uses SleekView for WP-Invoice
Finance ops
Daily reconciliation: sort by status and date, filter to overdue, mark payments inline. No opening individual invoices.
Solo consultants
One "Outstanding" view with totals and days-overdue visible at a glance, plus inline edits for chasing payment.
Support teams
Search by recipient email, see full invoice history with status, and update notes inline while on a call.
Questions
Common questions about SleekView for WP-Invoice
Yes, on installs that still run a working copy of the plugin. WP-Invoice was closed for security reasons in 2022; if your site has the plugin active, SleekView can read its wpi_object data. We recommend evaluating an actively maintained alternative for new installs.
Invoices are the wpi_object custom post type. Line items, totals, recipient details, and payment history all live in postmeta. SleekView reads both.
Yes. Each invoice is one row with line items available as an expandable detail panel, or as a separate view in a tabbed setup.
SleekView writes through the WordPress post and meta APIs. Payment-gateway integrations that hook into save_post or meta-update events will fire as expected.
Yes. Filtered views export to CSV with the visible columns. Useful for accountant handoffs or for reconciling against external bookkeeping tools.
Yes. WP-Invoice stores currency in postmeta. SleekView surfaces it as a column and lets you filter by currency for region-specific reporting.
Pricing
More than 1000+
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