Overdue Invoices
3 overdue · $6,190.00 outstanding
Outstanding
$6,190
+8% vs last month
Paid This Month
$18,420
+12% vs last month
Overdue
3
1 more than last week
Drafts
2
Invoices
Sorted by due date, oldest first.
| Invoice | Customer | Due | Amount | Status |
|---|---|---|---|---|
| INV-1042 | Trillium Medical Clinic | Oct 21, 2026 | $4,250.00 | Overdue |
| INV-1041 | Northshore Dental | Oct 28, 2026 | $1,180.00 | Draft |
| INV-1040 | Maple Ridge Physio | Oct 14, 2026 | $2,940.00 | Paid |
| INV-1039 | Harbourfront Optometry | Oct 9, 2026 | $760.00 | Paid |
Reminder Settings
When customers hear from you about unpaid invoices.
Days after the due date.
Automation
Ava emails the customer on the reminder days.
Add 2% to invoices 30 days overdue.