Read receivables at a glance so you know who owes you and how overdue it is.
By the end you will know your outstanding total and your worst offenders.
1. Open Reports — Choose Reports in Settings to see money in, money out and what is outstanding.
2. Read receivables — Receivables groups unpaid invoices by how late they are, so you can chase the oldest first.
3. Open an invoice — Click any invoice to open it and resend or void from there.
An invoice is marked paid but I did not record it — Check the invoice status. Marking paid is manual unless a payment provider confirmed it.