Payments
Payment history from Debtors (AR) and future receipts from Customer Accounts schedules
Received (history)
$0
0 receipts
Upcoming (future)
$0
0 scheduled payments
Overdue expected
$0
Past schedule dates still unpaid
Record receipts on Debtors. Add future dates on Accounts (edit contract → expected payments).
Payment history
Received AR payments, plus overdue expected dates without a matching receipt
No receipts yet. Record payments on Debtors.
Future payments
Upcoming scheduled receipts from each contract — always listed when dates exist
No upcoming receipts scheduled. Edit a contract on Accounts to add expected payment dates.