Track your upcoming and past payments on the Payment Status page.
Find paid and unpaid invoices in their respective tabs.
All Invoices tab lists all the paid and unpaid invoices.
Clicking on an item on the list will open the corresponding invoice.
Note
When your customer pays via ACH using Airbase, the transaction description in your bank statement will say <Your customer's name> Airbase <transaction reference number>.
When your customer pays via ACH using Airbase, the transaction description in your bank statement will say <Your customer's name> Airbase <transaction reference number>.