OVERVIEW
This article covers the "Balances" tab. In this tab, you can see all outstanding and overdue invoices for your brand, and the information around each invoice.
Above, you can see the Overdue column, which shows the number of days an invoice is past due.
*If you see a negative number in this column (-14 days), that represents the number of days until it is due.
The last 3 columns will show payment information.
A. Order Total - Invoiced amount
B. Collected - What Nabis has collected so far (if partial)
C. Total Balance Due - What remains from A minus B