The account receivables payments are automatically added to the calendar when a contract is created and payments dates have been entered either on the contract or directly on account receivables. It is not required to capture the amount; just by scheduling a payment date they will be displayed on the calendar.
The calendar display the client name, contract ID # and amount of the payment. The text box will show a different color depending on the payment status.
- Black for payments not past due nor paid
- Red for past due payments
- Green for paid
You can click on box and it will take you to the account receivables module.
If you want to know more about account receivables click on this link Account receivables