Good morning, Marco.
Customers owe you $6,345.00. $0.00 came back this month. 4 messages are ready to send, and 2 customers need you.
Owed right now$6,34511 customers
Overdue$6,05012 invoices
Recovered in Oct$0$2,755 less than Sep
Recovery rate51%of everything chased
Typical time to get paid4 daysafter the first reminder
Expected in 2 weeks$640From promises and plan payments
Recovered
$6,220 since you started
| May | $640.00 |
|---|---|
| Jun | $2,440.00 |
| Jul | $0.00 |
| Aug | $385.00 |
| Sep | $2,755.00 |
| Oct | $0.00 |
How late it is
$6,050.00 overdue · $295.00 not due yet
| 1–30d | $2,755.00 · 7 invoices |
|---|---|
| 31–60d | $1,560.00 · 3 invoices |
| 61–90d | $610.00 · 1 invoice |
| 90+d | $1,125.00 · 1 invoice |
Where the money is
What’s happening with each dollar owed
- Reminding · Recoup is reminding$3,525.00
- Needs you · Waiting on your reply$610.00
- Promised · Promised a date$180.00
- On a plan · Paying in parts$460.00
- Disputed · Needs sorting out$1,125.00
- Not due yet · Not overdue yet$295.00
- Not chasing · You’re handling it$150.00
Ready to send
Open the send queueNeeds you
Coming up
- SaturdayJordan EllisPromised to pay $180.00
- Oct 4Mika TanakaPayment plan offer