[Customer Query] -
When I click on my dashboard, under missed payments, it shows 7 invoices. When I click on it to see what 7 invoices its referring to, it does not show me. How do I see who the missed payments and who the refunds were from? Clicking on either of these buttons shows me nothing. Please advise how to create reports for this kind of data?
When I click on my dashboard, under missed payments, it shows 7 invoices. When I click on it to see what 7 invoices its referring to, it does not show me. How do I see who the missed payments and who the refunds were from? Clicking on either of these buttons shows me nothing. Please advise how to create reports for this kind of data?