DEMO DATA Fictional workspace — no emails or integrations are used
Chasd.

SATURDAY 22 AUGUST

Receivables daybook

What needs attention, what Chasd will do next, and what Xero says is paid.

Outstanding

£21,190

Current Xero balance

Overdue

£21,190

Across open sales invoices

Being chased

£6,890

In active Chasd cases

Paid after Chasd started chasing

£4,260

Timing shown; no causation claimed

Needs attention

4
Customer queried invoiceNorthside Electrical Ltd · £2,850Promise date missedVale Security Systems Ltd · £4,670Customer says paidAshdown Fit-Outs Ltd · £6,120

Upcoming actions

TODAYApprove firm reminderCalder Commercial Plumbing Ltd · INV-103826 AUGDirect reminder in 5 daysFenland Property Care Ltd · INV-1051

Overdue invoices

All figures are fictional demo data

View all invoices
Northside Electrical LtdINV-1047 · £2,850
Disputed
Days overdue
35
Next action
Resolve dispute
Vale Security Systems LtdINV-1042 · £4,670
Promise
Days overdue
21
Next action
Promise missed
Calder Commercial Plumbing LtdINV-1038 · £1,240
Approval needed
Days overdue
26
Next action
Approve firm reminder
Ashdown Fit-Outs LtdINV-1031 · £6,120
Escalate
Days overdue
54
Next action
Manual escalation
Fenland Property Care LtdINV-1051 · £980
Chasing
Days overdue
3
Next action
Direct reminder in 5 days
Westgate Fire Protection LtdINV-1025 · £3,740
Paused
Days overdue
74
Next action
Update email