The all-new Cheqdin 4.0 systems went live on 30 Oct 2023. We will be releasing the updated help centre articles shortly. Thank you for your patience. If you need any help, email firstname.lastname@example.org
With Cheqdin's billing dashboard you can easily glance at your financial transactions all in one go. This is the one-stop shop where you can access everything happening at your centre regarding your invoices, payments and outstanding or overdue amounts.
Quickly understand the total of all invoices that are past the invoice due date. Know exactly how much money is owed to your centre.
In other words, this is the total opening balance of a customer or the amount that's unpaid.
If you see an amount in drafts, it means that you have yet to take action on those invoices that have not yet been approved or sent to your customer. In simpler terms, it is the total amount that you haven't billed yet. In an ideal world, the 'drafts total' should be zero i.e., all invoices are approved and sent to customers for payment.