Open and past due
$97,550.00
8 open invoices
Monday books
Sample clock 2026-10-26. Quiet hours 8:00–6:00 America/Chicago.
QuickBooks Payments is on. Each reminder includes the invoice pay link.
Reminders sent
9
Sent as your business
Promises
$21,000.00
1 promise on the books
Paid after a reminder
$9,200.00
Stopped when QuickBooks showed paid
Past due
8 open| Invoice | Customer | Days | Balance | Sequence |
|---|---|---|---|---|
| INV-0988 | Oak Street Builders | 117 | $24,000.00 | Past your cutoff |
| INV-1042 | Ridgeline Roofing | 55 | $18,400.00 | Reminder sent · day 45 |
| INV-1077 | Oak Street Builders | 55 | $4,300.00 | Paused · dispute |
| INV-1090 | Ridgeline Roofing | 44 | $2,750.00 | Reminder sent · day 30 |
| INV-1066 | Beacon Homes | 41 | $21,000.00 | Paused · promised 2026-10-30 |
| INV-1080 | Volunteer Commercial | 36 | $5,100.00 | Paused · angry reply |
| INV-1101 | Beacon Homes | 16 | $15,600.00 | Reminder sent · day 14 |
| INV-1110 | Volunteer Commercial | 6 | $6,400.00 | Reminder sent · day 3 |
Paying slower
Ridgeline Roofing
18 days historically, 34 days lately
Cash-in forecast
- This week
- $75,550.00
- Next week
- $0.00
- Rest of the month
- $0.00
- Later
- $22,000.00
If half of the 31–60 day band paid, that would be about $25,775.00.
For your team
Retainage releases soon on Murfreesboro Elementary re-roof
Due 2026-10-30 · to you, not the customer
Billing cutoff for Beacon Homes
Due 2026-10-26 · to you, not the customer
Notice of nonpayment, commercial remote contractor for Murfreesboro Elementary re-roof Unverified
Due 2026-10-29 · T.C.A. § 66-11-145(a) · to you, not the customer
Retainage percent on Murfreesboro Elementary re-roof
Due 2026-10-26 · T.C.A. § 66-34-103(a) · to you, not the customer
Reply needs you on INV-1077
Due 2026-10-20 · to you, not the customer
3 flagged replies. Open the reply inbox