JD

John Doe

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Dashboard

Overview of your invoice collection performance

Total Outstanding
$81,750
8 invoices
Overdue Amount
$69,800
6 overdue invoices
Collection Rate
11%
1 of 9 collected
Avg Days to Pay
18
days average

Invoice Aging

0-30 days
5 invoices$44,050
31-60 days
1 invoices$6,300
61-90 days
1 invoices$9,400
90+ days
1 invoices$22,000

Recent Activity

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

Needs Attention

Top overdue invoices requiring action

InvoiceClientAmountDays OverdueChasesActions
INV-009Falcon Group$22,000102 days8
INV-006Nova Industries$15,60025 days4
INV-002TechStart Ltd$12,00010 days1
INV-008Cedar Systems$9,40063 days6
INV-004Summit Solutions$8,75020 days3

Monthly Collections

$18.2k
Aug
$24.5k
Sep
$19.8k
Oct
$31.2k
Nov
$27.4k
Dec
$2.1k
Jan