Total AR open
—
| Customer | Balance | Current | 1–30 | 31–60 | 61–90 | 90+ | Needs eyes |
|---|
—
Balance
—
Open invoices & portal orders
Credit memos
Recent payments
| Pri | Type | Doc # | Customer / Vendor | Amount | QBO vs Portal | Issue | Age |
|---|
✉ Send corrected invoice via QuickBooks
To
Subject
What was fixed
Reason (why)
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