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What do the Outstanding, Overdue, Pending, and Paid categories mean for payments in Bonsai?
What do the Outstanding, Overdue, Pending, and Paid categories mean for payments in Bonsai?

Categories explained: Outstanding Payments, Overdue Payments, Pending Payments, Paid Payments in your Bonsai Account

Updated over a week ago

Your Bonsai dashboard contains a chart showing all your payments for the recent period and categorizes them by their payment status. If don't have a Bonsai account yet, sign up for the free trial now!

Outstanding Payment

Invoice templates that have been sent to a client and haven't been paid and are not past due yet. Thus, up to the moment when the invoice is paid, it is classified as an outstanding payment.

Overdue Payment

Invoices that have been sent to a client and haven't been paid and are past due.

Paid & Pending Payment

These are from invoices that have been sent to a client and have been paid, but the funds are in the process of being transferred to you. This typically occurs with ACH payments, which can take 5-7 business days to arrive in your account.


Please note: Payment processing fees aren't subtracted from this total.

Other Income

Manually tracked income outside of Bonsai Payments.

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