FICTIONAL XERO RECEIVABLES
Invoices
Find invoice cases, review their next step and update customer chasing in bulk.
| Customer | Invoice | Amount | Days overdue | Last action | Next action | Status | |
|---|---|---|---|---|---|---|---|
| Northside Electrical Ltd | INV-1047 | £2,850 | 35 | Reply received 18 Aug | Resolve dispute | Disputed | |
| Vale Security Systems Ltd | INV-1042 | £4,670 | 21 | Promised 21 Aug | Promise missed | Promise | |
| Calder Commercial Plumbing Ltd | INV-1038 | £1,240 | 26 | Reminder sent 13 Aug | Approve firm reminder | Approval needed | |
| Ashdown Fit-Outs Ltd | INV-1031 | £6,120 | 54 | Automation stopped | Manual escalation | Escalate | |
| Fenland Property Care Ltd | INV-1051 | £980 | 3 | Friendly reminder sent | Direct reminder in 5 days | Chasing | |
| Westgate Fire Protection Ltd | INV-1025 | £3,740 | 74 | Email bounced | Update email | Paused | |
| Crown M&E Services Ltd | INV-1049 | £1,590 | 7 | Customer paused | Paused | Paused | |
| Mersey Commercial Interiors Ltd | INV-1019 | £0 | — | Paid in Xero 20 Aug | No further action | Paid |