Summary
Receivables: $10,000
Overdue: $2,500
Days Sales Outstanding: 45
Cash Expected This Week: $3,000
| Customer |
Invoice # |
Amount |
Due Date |
Risk |
Owner |
Next Action |
|
Cash Forecast
Expected this week: $3,000
Expected next week: $2,500
Customer Risk
High Risk: 3 customers
Low Risk: 7 customers
Follow-up Recommendations
Call John Doe at Acme Inc. today
Send reminder to Jane Smith at XYZ Corp. tomorrow
Activity
Sent reminder to John Doe at Acme Inc. on May 12, 2026
Marked invoice #12345 as paid on May 10, 2026