You can view the Payment Schedule directly in the Billing tab. This section shows upcoming, pre-authorized, and overdue payments based on your project's payment policy. Follow the steps below to get started.
Navigate to the 'Billing' tab in a project
Scroll down to the 'Payment Schedule' section
Check the 'Status' column to see if the payment is upcoming, pre-authorized, or overdue
Check the 'Amount Owed' column to view the remaining project balance for a client
Check the 'Amount Paid' column to view the net pay for a client in that project
The screenshot below shows an example of how the Payment Schedule will appear in a project with multiple payments.
Authorizations will remain visible in the Payments table until the full authorized amount has been captured.