Northwind Studio·Demo workspace·Demo connection · Last sample sync Sep 23, 9:40 PM
AR Dashboard
Demo workspace · Fictional data · Last synced from QuickBooks: sample timestamp only
Demo workspace. Everything here is made-up sample data. Nothing connects to QuickBooks, Stripe or email.
$44,000.00
Total Overdueⓘ
5 invoices
$34,450.00
Requires Attentionⓘ
3 invoices
$6,400.00
Active Payment Promisesⓘ
1 promise
$9,800.00
Paid After Follow-upⓘ
70 days
Average Days Overdueⓘ
Balance-weighted
4
Decisions Waiting ⓘ
Sample Decision InboxAging bucketsRemaining open balance by days past due
Active Cases Requiring ReviewSample data
Customer / invoice
Balance
Overdue
Status
Next action
Next follow-up
Customer AR Workspace · Customer 360 · sample data
Pick a sample customer to preview its overdue invoices, attention reasons and unified timeline. Previews only — nothing is sent or changed.
Customers
Bright Harbor LLC (sample)
Next: Watch promised date on #1041
$8,250
2 active overdue
Requires attention
- Promised payment date is in 3 days — confirm it arrives
#1041 · 42d$6,400Promise to pay
#1047 · 12d$1,850Reminder sent
Unified timeline
- #1041 · Customer promised to pay — recorded after your reviewSample day 14
- #1041 · Reply received and sent to Decision InboxSample day 12
- #1047 · Approved reminder deliveredSample day 10
- #1041 · Approved reminder deliveredSample day 3
Each invoice keeps its own AR Case and audit history. In your workspace, actions continue in the existing AR Case or Decision Inbox.
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