In Client Unpaid Invoice tab you can review all the charges which your clients did not pay in full.

You can perform such actions as recording a client's payment for invoice or sending a payment reminder to the client.

You can easily view Client Unpaid details by just click on This Action Button

In Client Invoices tab you can review all the charges which your clients paid in full.

After finding the desired charge payment, you can perform such actions as sending an account statement of the paid charge to the customer.

For more details about Client Paid Invocies just click on This Action Button

In Unpaid Vendor Invoices tab you can review all the vendor invoices which your company did not pay in full as well as record your payment for a single invoice.

For more details about Vendor Unpaid Invoices just click on This Action Button

In Vendor Paid Invoices tab you can review all the charges which your company paid in full.

For more details about Vendor Paid Invoices just click on This Action Button