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Debtors

A project's billing and payment entries are shown in individual Debtors Ledgers.

You can view these entries in the Project Review screen's Debtors tab.

To view these, carry out the following steps:

1. Click Projects in the left-hand pane.
2. Select the relevant client, and then the relevant project.
3. The Project Review screen opens. Click the Debtors tab.

You have opened the Debtors tab.

See also

Project Management

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