The track collections tab gives you the status of all the pending requests that you have sent to the customer which are due for payment. You can filter the data based on companies, payment status and date range. The data can also be exported in excel format using Export option.
You can also view the invoice sent to your contact by clicking on the View icon under Actions column. The status of Payment is represented using the below table.
Awaiting to Accept | Payment requests sent to the contacts which are not yet accepted by them are shown here. |
Awaiting to Pay | Payment requests accepted by the contacts which are not yet paid by them are shown here. |
Awaiting Payment | All the requests for which payment has been made by the contact, but not yet credited to the business's account are shown here. |
