This feature is available on all Goodshuffle Pro Plans.
To view a quick summary of all things related to payments on a project, navigate to the projects Billing tab.
In the billing tab, a Contract Summary and Billing Summary will be easy to view towards the top of your screen.
Contract Summary
The Contract Total is the sum of all products, packages, fees, and taxes on your project.
"Last Contract Signature" will show the most recent date this project was signed.
"Payment Due/Deposit Amount/Full Balance Due/Processing Fees" will show you the specific Payment policy settings you have for this project.
Billing Summary
"Net Paid" is the amount paid by your client towards the contract total.
If your client pays the fees, this amount may be less than the total Payments.
If you absorb the fees, this amount will equal the total Payments.
"Payments" is the sum of all payments made on this project - including any fees passed to your client.
"Refunds" is the sum of any refunds given back to your client.
"Processing Fees (Paid By Client)" is the sum of all processing fees your Client has paid.
"Balance" is the remaining balance of the project, including funds that may not be due at this moment.
"Due Now" is the total amount actively due.
Any specific payment settings, such as disabled Cash/Check payments, will be shown under the "Billing Summary"
