What do the Outstanding, Overdue, Pending, and Paid categories mean for payments?
Your Dashboard contains a charge showing all your payments for the recent period, and categories them by their payment status.
- Outstanding: Invoices that have been sent to a client and haven't been paid and are not past due yet
- Overdue: Invoices that have been sent to a client and haven't been paid and are past due
- Pending: Invoices that have been sent to a client and have been paid, but the funds are still transferring to you. This typically occurs in ACH payments, which can take 5-7 business days to arrive in your account.
- Paid: Invoices that have been paid via Bonsai or marked as paid
Please note: this list does not include invoices that are in draft mode or have been deleted