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-2410
Riverbank Dental
Charge review available
Classify the customer first.
Last action
SMSSent 25/03/2026
Next scheduled
Not scheduled
Suggested next move
Classify the customer, then review any valid late-payment charge before the final notice.
INV-2402
Sana Fitness
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.