This feature is available on all Goodshuffle Pro Plans.
Full Users can quickly generate a report of revenue that is either due today or within the next 30 days using the Projects List and a couple of key custom columns.
Step 1: Add the Right Columns
Click “Update Columns” and add the following to your view:
Amount Due
Refers to funds actively due right now on signed projects (includes deposits, net payments, etc.).Remaining Balance
Refers to what is currently due or may become due in the future. Includes any project status.
💡 Hover over either column to see the total amount at a glance.
Step 2: Filter by Signed Contracts
To ensure you're seeing only real revenue:
Filter the list by Contract Signed
Add Action Needed if you also want to track unsigned contracts for outreach
Note that this report differs from the 'Due Balance' Report. The Due Balance report displays all payments that are PAST DUE.
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help! 💬