The income due report shows a list of income (sale) items that are flagged as not paid and a running total of the amount outstanding. Use this feature to see who hasn't paid their bills.
Tap on each item in turn once the income for that item has been received. The logo will change
from a sad face sign
to a pound
sign
to
indicate that that the item's status has been updated to paid.
Tap 'Update' to save your changes once you have selected all appropriate records. If you update and save an item by mistake use the Income Report to locate the record and then reset the switch to owed.