Who owes you, and how it clears

When you log a sale and the client hasn't paid yet, it goes to Owed — grouped by client, biggest first, with how long it's been waiting.

Clearing an owed sale

• They handed you cash: tap Got cash on the sale. Done — the money lands in your books dated today.
• They paid through the app: do nothing. The next time you upload screenshots, contado matches the payment to the sale by amount, name and date, and the sale clears itself.

One payment never counts twice: a matched payment and its sale are one line of income in your totals, not two.

Regulars

If a client pays you every week or month, set the sale to repeat when you log it. contado then expects that money on schedule and shows it in Owed when it comes due — it never messages your client and never touches a calendar. If a regular stops paying, the app pauses expecting after a few misses and lets you know.