Sample outstanding
$38,900
Northline Studio
Receivables workspace
Nothing leaves this tabHultmanHultman Receivables
Prepare the overdue queue
A next move for every invoice.
Add an aging export. The workspace ranks the overdue accounts, prepares the follow-up, and flags decisions that need you.
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Required columns: client, invoice, amount, due_date
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Cash received
$7,250
Payment promises
$9,800
Needs a decision
2
Disputes and owner review
Action queue
Changes stay in this tab. Export the queue before closing.
| # | Account | Late | Next move | Open |
|---|---|---|---|---|
| 1 | 52 days | Owner review | $18,400 | |
| 2 | 30 days | Payment promised | $9,800 | |
| 3 | 40 days | Resolve dispute | $6,100 | |
| 4 | 11 days | Paid | $7,250 | |
| 5 | 19 days | Request a payment date | $4,600 |