Let's take a closer look at how to view the unpaid details below.
How to view the unpaid details?
Step 1 : Select Client> specific client> money matters.
Step 2: Click on view unpaid details option.
Step 3: Select the from date and to date from the date picker and click on "apply" button.
Unpaid payment details will be displayed based on the filter.
View unpaid details grid consists of:
- Invoice No: This column likely displays a unique identifier for each invoice.
- Amount: This column shows the total amount due for each invoice.
- Created On: This column indicates the date when the invoice was generated.
- Payment Schedule: This likely shows the due date or payment schedule for the invoice.
- Status: This column displays the current payment status of the invoice.
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