Collections
Prioritize the invoices that need action now, especially older overdue debt.
12
Invoices currently due for a reminder, follow-up, or final notice.
£20,200.00
Total value sitting in today's action queue.
£20,200.00
Older debt that needs more direct attention.
£0.00
Paid invoices recovered after reminders were sent.
Queue focus
Start with final notices and older overdue balances. Use the filters to narrow the queue without losing the overall picture.
INV-2415
Elm Property Group
Charge review available
Classify the customer first.
Last action
No reminder sent yet
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2411
Greenfield Events
Charge review available
Classify the customer first.
Last action
EmailSent 19/03/2026
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2408
Elm Property Group
Charge review available
Classify the customer first.
Last action
No reminder sent yet
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2406
Maple & Co Interiors
Charge review available
Classify the customer first.
Last action
EmailSent 06/03/2026
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2401
Brightworks Renovations
Charge review available
Classify the customer first.
Last action
EmailSent 16/03/2026
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.