This page shows details of the total value of client (customer) invoices that are now due, but there is an outstanding balance that has not been paid to us.
Details assume following information displayed in the columns:
| Column | Description |
|---|---|
| Client Name | Names of the clients (customers) set up in evergreen. |
| Original Amount | Original value of the client invoice before any payment. |
| Balance (To be Paid) | Balance of outstanding Accounts Receivable that are due for payment. |
| Settle Amount (Currently Paid) | Difference between Original Amount and Balance (To Be Paid), the amount of partial payments on that invoice. |
| Due Date | Date when the client invoice became due for payment. |
| Payment Days Late | Number of days that have passed from the due date to today. |
| Invoice | ID of the client invoice. |
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