Invoices and Payments Tab

Any approved/authorised/posted outstanding invoices in your underlying system will sync into your Apxium dashboard. This tab shows any invoices that the client has as well as the payments they made. 

Any credit notes and manual payments you applied to an invoice that has already been imported to Apxium will also sync into your Apxium dashboard. [See sync schedule below]

The client portal is a subset of the merchant dashboard. The invoices and payment information for every debtor also appear in the client portal.