Payment Summary

Payment Summary enables you to see at any time the financial status for the highlighted client, i.e. their invoices and record of payments.

Simply highlight the client and click the Payment Summary button.

Once you have pressed Payment Summary you will see the following screen where you can choose whether or not to see the Paid Invoices:-

If you select No then you will just see the invoices that have not been paid or have only been partially paid. By selecting Yes you will see all invoices and payments :-

This Summary can then be printed out.