Last Payment Made



1 comment

  • Official comment
    Patrick Vernallis

    Hello Linda, 

    When you click on 'Accounting' from the blue navigation bar, there is a column within the data table on this page that reflects the date and amount of the Last Payment for each client. 

    Additionally, within Reports we offer the Invoice A/R Aging report, which will identify unpaid bills in 30/60/90/180 day groupings. 


    Please contact Support if you have any questions about how to access or use these features. 

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