Balance

This is simply a quick overview of a customer's current account state. Click the customer's name to return to the Profile Overview.

It is a reflection of the items that currently exist in our system (your records may differ).

• "Total Balance"
• • consists of all open invoices added together.
• "Total Past Due"
  • calculated by adding up open invoices past their technical due date.
• "Oldest Invoice"
  • the invoice with the oldest date of creation
• # Of Invoices
  • the number of invoices with a current outstanding balance

If what we show does not match your accounting software records, please refer to our other articles about missing or incorrect invoices.