Overview Tab

This section describes the fields and actions on the Overview tab of the Collections workspace.

Tab Fields

Field	Description
Debit/Credit
Invoice Type
Invoice Date
Due Date
Payment Status	This field displays the following payment statuses of invoices, pre-invoices, and credit memos: Due - Not Due - N/A - Paid - Reconciled - Not Reconciled - Partially Reconciled - The amount due for the job invoice is partially paid. The status is color-coded yellow if the invoice has a remaining balance and red if there are payments made but the balance is due. This is in the currency of your invoice.
Remainder	This field displays the remaining balance of your invoice, pre-invoice, or credit memo, in the currency of your invoice.
Total
Billing Address
Account Manager

Details island

Tab Actions

Button	Description
Print Copy
Create Collection Event Flow