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The Dashboard provides 

  1. Total net balance across all the accounts. 
  2. Latest balances in each of the different accounts you have
  3. Accounts Receivable: Money expected to come in future
    1. Invoice Amount Past Due date
    2. Invoice Amount Not Due Yet
    3. Customer Credit Amount 
  4. Accounts Payable: Money expected to be paid in future.
    1. Bill Amount Past Due date
    2. Bill Amount Not Due Yet
    3. Supplier Credit Amount 

In the second page, certain validations are displayed.  

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If any of the validations failed, please check the data entered in Transactions sheet to fix the data entry error.