On the ‘Billing’ page under invoices, you will see a status of ‘Overdue’ in the 'Due date' column. You can also view this status through the ‘Contacts’ and ‘Matters’ section, then by clicking on ‘Invoices’.
On the ‘Billing’ page under invoices, you will see a status of ‘Overdue’ in the 'Due date' column. You can also view this status through the ‘Contacts’ and ‘Matters’ section, then by clicking on ‘Invoices’.
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