Payments
The Payments page helps you manage outgoing payments to suppliers by tracking your passive (expense) invoices.
What you can do
- View invoices to pay - See all outstanding supplier invoices with amounts and due dates
- Track overdue payments - Identify payments that are past their due date
- Mark as paid - Record when a payment has been made
- Filter by status - View all, pending, overdue, or paid invoices
Summary cards
| Card | Description |
|---|---|
| Total to pay | Sum of all outstanding supplier invoice amounts |
| Overdue | Amount past the due date |
| Due this month | Payments due within the current month |
tip
This is the mirror of the Collections page — Collections tracks money coming in, Payments tracks money going out.