Overview of your invoices to be paid and received with the due period
Tip:
click on the number or total of a group of invoices and view the list of those invoices.
Graphical presentation of your monthly financial situation (cumulative amounts per month based on the invoice date)
List of your unprocessed tasks
List of your 5 largest customers with the total amount you have invoiced
List of your 5 largest suppliers with the total amount invoiced to you
Note:
If you have invoices in currencies other than the default currency, they will be converted to your account default currency to be integrated into your dashboard numbers.