Client list

You can see financial information such as received payment, not invoiced amount, not paid invoices and more in the Client tab. Choose the period of time that you want to review from Time period dropdown.

If you select the time period as a particular month you will see the change in receivables for this time period. If you are interested in the total amount of receivables for a particular client select All time from Time period dropdown.

You can see overall information that include all clients or for each client separately. To see information for a particular client click on any client in a list

Last Update: September 3, 2020  


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