Overview of your invoice collection performance
Chase sent
INV-004 - Summit Solutions
2 hours ago
Payment received
INV-005 - Green Leaf Co
5 hours ago
Reminder #4 sent
INV-006 - Nova Industries
1 day ago
Chase sent
INV-002 - TechStart Ltd
2 days ago
Invoice created
INV-003 - Digital Wave
3 days ago
Top overdue invoices requiring action
| Invoice | Client | Amount | Days Overdue | Chases | Actions |
|---|---|---|---|---|---|
| INV-009 | Falcon Group | $22,000 | 102 days | 8 | |
| INV-006 | Nova Industries | $15,600 | 25 days | 4 | |
| INV-002 | TechStart Ltd | $12,000 | 10 days | 1 | |
| INV-008 | Cedar Systems | $9,400 | 63 days | 6 | |
| INV-004 | Summit Solutions | $8,750 | 20 days | 3 |