Accounts Receivable

This is money owed TO you: invoices you have SENT but not yet been paid for, bucketed by how overdue they are (current / 1-30 / 31-60 / 61-90 / 90+ days). Outstanding already has applied credit notes and drawn-down advances subtracted (a strike-through shows the gross). Remind records a dated payment-reminder entry on the invoice (the Reminders count) - it is a contact-history LOG (like a call log), not an auto-email, so there is nothing to "un-remind"; Remind all overdue logs one on every overdue invoice at once. (Auto-emailing the client a reminder is planned.) Mark an invoice paid from its detail page; it then drops off here.