In the Contacts section, you’ll find a clear list of all your business partners – both customers and suppliers – along with their invoicing details and current balance.
For each partner, you can see:
- Name and registration number (Company ID)
- City
- Number of issued or received invoices
- Total invoiced amount
- Amount overdue (highlighted in red)
Thanks to this table, you have an instant overview of your activity with each partner and can easily identify where you have outstanding receivables or unpaid obligations.
👉 Tip: Add a new partner easily using the “New contact” button in the top right corner. Or let the system add them automatically when you import your data.
📝 This article was translated with AI. If you notice any inconsistency, feel free to let us know.