In order to collect the payments, you have to create the invoices.
How to add an invoice
Step 1: Go to “Invoices”.
Step 2: click “Create an invoice”.
Step 3: Enter the basic details like Customer name, invoice number, Purchase order number, invoice date, payment due date also add items and click “Save” option.
Step 4: You can delete the details by clicking “Delete” option.
Step 5: You can also view and download the invoices by clicking on the “Invoice number”.
The Invoice information can be viewed here.
You can view the overall data like overdue, due dates and also average time to get paid at the top of the window.