Reports
Revenue Overview
Expense Breakdown
Client Payment History
| Client | Invoices | Paid | Pending | Overdue |
|---|---|---|---|---|
| Acme Corp | 12 | $15,250.00 | $2,500.00 | $0.00 |
Vendor Spending
| Vendor | POs | Total Spent | Last Order |
|---|---|---|---|
| SupplyCo Inc | 8 | $6,850.00 | Oct 15, 2023 |
| Client | Invoices | Paid | Pending | Overdue |
|---|---|---|---|---|
| Acme Corp | 12 | $15,250.00 | $2,500.00 | $0.00 |
| Vendor | POs | Total Spent | Last Order |
|---|---|---|---|
| SupplyCo Inc | 8 | $6,850.00 | Oct 15, 2023 |