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How to navigate Accounts Receivable
How to navigate Accounts Receivable
Maria avatar
Written by Maria
Updated over a month ago


How to navigate Accounts Receivable

2. Click "Money" in "Finances" menu

3. Click "Accounts Receivable"

4. Choose the year you want. By default it is set to current yest

Tip! Do not forget about other filtering options as well!

5. Unpaid payments tab shows you Invoices that have unpaid payments that were added to them under the “Required Payments" section of your Invoices

6. Invoice balances tab shows you any Invoices that still have a balance remaining

Tip! You can view any payment in detail by clicking on it!


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