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Overdue Invoice Issues

When it triggers
  • Invoice status is “unpaid”
  • Due date is more than 1 day in the past
Why it triggers Invoices that remain unpaid after their due date require follow-up to collect payment from customers. Action Required: Contact customer regarding payment of overdue invoice.

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Overdue Bill Issues

When it triggers
  • Bill status is “unpaid”
  • Due date is more than 1 day in the past
Why it triggers Bills that should have been paid to workers are overdue, requiring follow-up to ensure timely payment to contractors. Action Required: Process payment for overdue bill.

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Proceeding

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Overdue Invoice Issues

When it triggers
  • Invoice status is “unpaid”
  • Due date is more than 1 day in the past
Why it triggers Invoices that remain unpaid after their due date require follow-up to collect payment. Action Required: Contact customer regarding payment of overdue invoice. Link: /proceedings/{jobId}/invoices/{invoiceNumber}

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Overdue Bill Issues

When it triggers
  • Bill status is “unpaid”
  • Due date is more than 1 day in the past
Why it triggers Bills that should have been paid to workers are overdue, requiring follow-up to ensure timely payment. Action Required: Process payment for overdue bill. Link: /proceedings/{jobId}/bills/{billNumber}