What clients owe us — every issued invoice and AIA application, what's been collected, and how old the outstanding balances are. Marking a payment received here posts it straight to the Project Ledger.
Billed items come from the Billing portal: sent/paid invoices and each AIA application's current payment due. Draft invoices aren't shown until they're marked sent. Payments recorded here write an "in" entry to the Project Ledger automatically — no need to use the ledger's manual Billing import for these.
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Showing every open item regardless of billed date — full aging.