Objective:
- Understand the "Total in Unpaid" and "Total in Overdue" metrics on the Personal Dashboard.
Environment:
- Clio Manage
Additional Information:
n/a
Answer:
The total in Unpaid is the total of approved invoices that have not yet been paid. The "Total in Overdue" is the amount of unpaid invoices that are past due, based on the grace period. Therefore, it is possible that some awaiting payment invoices may be also overdue.