In the past, our dashboard didn’t provide enough updated information for an accountant or company owner to easily see an Unpaid Invoice Balance. But with your helpful feedback, we've changed that! Introducing..."Unpaid Invoice Balance!"
The Unpaid Invoice Balance is equal to the sum of all invoices sent - but not yet paid. This report is available on Billing Dashboard. Just go to Reports and click on the new Billing Dashboard image:
There you will find a Calculated Total of your Unpaid Invoice Balance. When you are finished, click the back-to-Reports button:
We will continue building this feature, so please tell us what you think and how you would like to see it expanded.
If you need Help or further assistance, please contact Support chat on the bottom right of the screen.