INV-1048Willow Studio LtdNeeds attention- Balance
- GBP 2,480
- Due
- 10 Jul 2026
- Age
- 18 days · 15-30 days
- Owner
- Practice manager
- Reason
- No response after first manual follow-up
- Last activity
- Owner review required
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Open records7
Needs review
4 invoices shown
3 need attention · 1 payment checkOldest overdue first
| Invoice and client | Balance and state | Due and age | Reason and last activity | Owner |
|---|---|---|---|---|
INV-1048Willow Studio Ltd | GBP 2,480Needs attention | 18 days · 15-30 days | No response after first manual follow-upOwner review required | Practice manager |
INV-1052Juniper Projects Ltd | GBP 1,260Payment check | 11 days · 8-14 days | Possible payment needs verificationBank reference noted for manual checking | Finance assistant |
INV-1056Northfield Dental Ltd | GBP 1,680Needs attention | 9 days · 8-14 days | Follow-up owner requiredInvoice remains overdue | Unassigned |
INV-1070Alder Training Ltd | GBP 460Needs attention | 3 days · 1-7 days | No owner selectedInvoice remains overdue | Unassigned |
INV-1052Juniper Projects LtdPayment check- Balance
- GBP 1,260
- Due
- 17 Jul 2026
- Age
- 11 days · 8-14 days
- Owner
- Finance assistant
- Reason
- Possible payment needs verification
- Last activity
- Bank reference noted for manual checking
INV-1056Northfield Dental LtdNeeds attention- Balance
- GBP 1,680
- Due
- 19 Jul 2026
- Age
- 9 days · 8-14 days
- Owner
- Unassigned
- Reason
- Follow-up owner required
- Last activity
- Invoice remains overdue
INV-1070Alder Training LtdNeeds attention- Balance
- GBP 460
- Due
- 25 Jul 2026
- Age
- 3 days · 1-7 days
- Owner
- Unassigned
- Reason
- No owner selected
- Last activity
- Invoice remains overdue