If your business owes a client (or another counterparty), Finmap will remember this information and remind you of the debt. This requires you to make a future payment.
For example, if you have already shipped goods or provided a service, but the client still owes you, enter Income in Finmap, specify the counterparty, put the transaction date as today, and in the Transaction Date field, set the future date on which the counterparty promises to pay.
Finmap will create a payment with a future date and prompt you at the right period that payment is expected. All you have to do is click and accept the payment when it arrives.
You can see a list of all debts owed to your business in the Accounts receivable report in the Analytics section.
