Payments

The “Payments” page in the workspace compiles a list of all financial transactions within the company, categorized into “Incomes” and “Expenses.”

By default, the table presents the following columns: Name, Project and Iteration, Amount, Recipient, Expected Date, Payment Date, Method, Client, Status, Comment, and Attachments.

At the bottom of the screen on the right, the total amount of the active category Incomes or Expenses is displayed.