Understanding the Payments Due list
Reading the Payments Due widget on your Today view.
Each row in Payments Due shows a client, a status, a balance, and a due date. Status is either Overdue (past its due date) or Unpaid (not yet due, but still outstanding) — Overdue rows are worth working first.
Once a balance is settled, mark it paid from the client's record or booking and it drops off this list on its own — there's nothing to separately clear or dismiss.
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