> ## Documentation Index
> Fetch the complete documentation index at: https://help.dash.fi/llms.txt
> Use this file to discover all available pages before exploring further.

# Bills

> Track the bills your connected Dash.fi customers have received from you, see when each payment is scheduled, and comment on a bill.

The **Bills** page lists the bills your connected customers have received from you, and where each payment stands. **Bills** only appears in the sidebar if your account has access to bills.

## Bill list

Filter the list with the status tabs: **All**, **Received**, **Scheduled**, **Payment in progress**, **Paid**, and **Closed**. Use the **All customers** menu to show one customer's bills.

| Column | What it shows |
| - | - |
| **Customer** | The customer who received the bill. |
| **Invoice** | Your invoice number. |
| **Invoice date** | The date on the invoice. Shown on wide screens. |
| **Due** | The due date. |
| **Amount** | The bill amount. |
| **Status** | Where the payment stands. |
| **Scheduled for** | The date the customer scheduled the payment. Shown on the **Scheduled** and **Payment in progress** tabs. |

If no customer has received a bill from you yet, the page shows **No bills yet**.

## Bill details

Click a bill to open it. The header shows the amount, the customer, the invoice number, and the status. Below it you see the **Invoice date**, the **Due** date, and **Payment scheduled for** when a payment is scheduled or in progress.

### Comments

Use the **Comments** card to ask the customer about the bill. The customer sees every comment on the bill. You can edit or delete your comments after posting them.

<Note>
  If a bill shows **Bill not available**, the bill doesn't exist or the customer is no longer connected to you.
</Note>


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