Open balances
See what has been invoiced but not fully paid yet.
See what has been invoiced but not fully paid yet.
Spot invoices that need follow-up before they disappear into a manual list.
Review invoiced and received amounts alongside payment records.
Understand which clients make up the largest share of receipts.
The dashboard is designed to help operators answer practical questions: what is overdue, what is due soon, what has been received, and which client balances need attention.
Start freeIt is a billing view that helps you see unpaid, overdue, near-due, and collected invoice amounts.
No. It is an operational view for follow-up and cashflow awareness, not a replacement for bookkeeping or financial statements.