When you create an expected transaction, i.e. one that is awaiting payment, you must enter a payment date. This date is the due date on which you expect to be paid, or the date on which you expect to pay it (as shown as "Payment expected on the").

It is possible that this date has already passed, especially if you want to use Agicap to keep track of your unpaid invoices.

Reporting a late expected transaction? Too easy 💪

Create a regular expected transaction invoice using the "+" at the top right on the blue banner. A window will open, then when entering the payment date, click to the right of the date on the little clock 🕒. This one allows you to declare the late expected transaction and to enter the initial due date.

Validate and it's done! 🎉

💡 Good to know: Once the invoice is paid, remember to reconcile it with the corresponding bank transaction.