Ranked by due date. Click a name to open the bill. Pin to override the order.

Unpaid bills, highest priority first by due date. ↑/↓ pins override the order.

Templates for bills that repeat. Each cycle auto-appears as a real bill ahead of its due date, pre-filled with last cycle's amount. Confirm the amount when the notice arrives.

Money owed to you. Each item moves through Holding (not yet invoiced) → Invoiced (due date running) → Received. Create one standalone here, or split a bill from the Bills tab.

Money owed to you on a schedule. Each cycle auto-appears in Holding, ready to invoice when you send it.

Invite people to your organization. Members can add and edit; only those you give delete rights to can delete. Owners manage the team.

The words your business uses. These came from your setup answers — change them anytime.

Only an owner can change organization labels.

Saved list of who you pay. Picking from this list on a bill prevents misspellings and duplicates.

Net terms are each payer's standard days to pay (Net 30, Net 60, Net 90). When you invoice a receivable, its due date is stamped from these terms — overridable per item.