We're up to date, kick back and enjoy the peaceful horizon
Hi, I'm not sure the usage is correct on this invoice. Please could you send over the calculations?
Hi Sarah, of course. I've attached the detailed calculations now. Is this all now in order?
Ok yes that's all correct actually. Sorry about the delay. This will be in our payment run next Monday.
Thanks for confirming you'll be paying the balance of $1,350 on Monday 20th. Please don't forget to include the invoice reference #1067. I'll check back if we have any issues finding the payment!
| Customer name | Tags | Summary | Balance | Overdue | Days overdue | Next action |
|---|---|---|---|---|---|---|
| Harber Industries |
Major customer
+1
|
Customer has promised to pay the $4,400.00 balance but also requested more time without a specific date commitment. Sent follow-up on Feb 28. | $4,400.00 | $4,190.00 | 63 days | Reply to messageIn 1 hour |
| Frances Grassarts |
Late payer
+1
|
Customer has gone overdue since disputing a per-unit rate difference ($28 vs agreed $24) on the March invoice. Escalated to account manager on Mar 3. | $4,380.00 | $4,170.53 | 47 days | Extra overdue noticeIn 6 hours |
| Weissnat Consulting |
Major customer
Old account
+4
|
Paying to old bank account — funds are being redirected. Customer notified on Mar 1 and asked to update payment details immediately. | $3,179.53 | $3,179.53 | 24 days | Reply to messageIn 1 day |
| Red Rock Diner |
Major customer
+1
|
Customer remains 32 days overdue with no paper invoices and I plan to send an internal contact on the account to push for resolution before month-end. | $1,485.00 | $1,485.00 | 32 days | Find new contactIn 1 day |
| Dylan Soffstik |
Late payer
+1
|
Invoice sent on Feb 20th once approved. Due email reminder on February 20th once approved. | $2,060.00 | $0.00 | -8 days | Request remittance infoIn 2 days |
Select up to 3 tones to blend.