Dashboard overview

1. Summary of accounts payable and accounts receivable, along with their due date
   Tip: click on the number of invoices or on the total amount to display the corresponding invoices in your in-progress list.
2. Graph comparing inbound and outbound amounts over time
3. List of your tasks that haven't been processed yet
4. Your top 5 customers and suppliers based on the total amount invoiced

Notes:

1. The data is recalculated every morning, it's not updated in real-time. 

2. Only due invoices are calculated (directly archived AR invoices will not be taken into account).

3. The document date is used for calculations, not the payment date.

4. Invoices in foreign currencies will be converted to the default currency of your account in order to be included in your dashboard's figures.