Money Owed/Due can be displayed at Finances > Invoices, Expenses, and Deposits > Awaiting Payment as an "at a glance" view of who your organisation owes and who owes to your organisation.

With your invoices, you can now also Add a Payment and/or Remind the Contact about the Invoice and also Cancel (the invoice), if required.
To access the Invoice, select the Number or Reference.

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👉 Does your Contact Have a Stored Credit Card

👉 Finances Glossary

👉 Net Cash Position

👉 Reports in Finances: Cash Flow

👉 Setting up your Stripe account

👉 Currencies available in TidyHQ

👉 How are the TidyHQ, Stripe / Paypal fees calculated?

👉 Can I run TidyHQ using Stripe's Test mode?

👉 Deposits

👉 Partial Payments

👉 To refund a STRIPE payment

👉 Transactions

👉 Notify someone about new Payment

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