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

Did this answer your question?