Amount Due & Amount Due Shipped

You'll see these on your company dashboard and they might seem confusing at first, but here's an explanation!

Amount Due is any outstanding balance of all placed orders that have exceeded your customer's set grace period. For example, if you set a 30 day grace period. All of the invoices 31+ days overdue will total here. 


Amount Due Shipped is the portion of the Amount Due balance that has already shipped to the customer.