Client Finances

You can add or amend invoices issued to your client and your expenses associated with that client.  If your invoices are unpaid then just enter a due date and no paid date.  You can then run an Unpaid Invoices report that will give you a list of all your client invoices that have a due date and not a paid date.

You will see totals at the bottom of the screen along with a profit / loss figure.  Therefore at any time you can view the finances of each client.  You can also view all of your client invoices and expenses through the Finances screen, but you need to use this screen to add or make any changes.

You can print a list of the displayed clients invoices and expenses by clicking on the Print buttons.