This feature is available on all Goodshuffle Pro Plans.
Sometimes a project may have a remaining balance but no upcoming payments. For example, if you’ve set Net 30 terms and the event just ended, there may still be money owed—but technically, nothing is “due” yet.
To help you stay on top of outstanding balances, you can add the “Remaining Balance” column to your project list.
How to Add the Remaining Balance Column
Navigate to your Projects List.
Click “Edit Custom Columns” at the top right.
Scroll to the Billing section.
Check the box for “Remaining Balance.”
Sorting and Viewing Balances
Once added, you can:
Sort your list by remaining balance
Hover over the column to see total unpaid amounts
Prioritize follow-ups with clients who owe money
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