From which tab can clients get a visual overview of their unbilled, unpaid, and recently paid bills?

The Vendors tab provides a visual overview of a client's unbilled, unpaid, and recently paid bills. This tab is specifically designed for managing vendor transactions, allowing users to see their financial obligations and workflow related to purchases.

Within this tab, clients can view a list of bills, payments made to vendors, and outstanding amounts, which help in monitoring cash flow and ensuring timely payments. It serves as a comprehensive interface for managing vendor-related financial data, making it clear and accessible for users to understand their current financial status related to vendors at a glance.

Other tabs do not focus on vendor transactions or bills in the same way. The Dashboard tab may provide overall summaries and key metrics, but it does not specifically detail vendor bills. The Sales tab is focused on sales transactions and customer interactions, while the Reports tab is more geared towards generating customized reports and analytics rather than providing an immediate visual representation of unpaid bills.