Import Data
Import Invoices
Import Transactions
Outstanding Amounts by Client
Total Invoiced
€0
Total Paid
€0
Outstanding
€0
Overdue
€0
| Client | Invoices | Total Issued | Paid | Outstanding | Status | Days Overdue |
|---|
Payment Status Distribution
Top Debtors
Invoices
| Invoice # | Client | Amount | Due | Status |
|---|
Transactions
| Date | Description | Amount | Matched |
|---|