Click a bar to filter the customer list by aging bucket.
Customers
Customer
Billing email
Open
Past due
Oldest
Inv
Method
Sequence
Notes
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Sequence activity
When
Customer
Stage
Amount
Subject
Status
Preview queue
Customer
Stage
Amount
Invoices
Overdue
Status
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Sequence settings
Saved settings publish to the shared store and take effect on the next engine run (weekday ~7 AM PT rebuild) and the 7 AM PT send. Exclusions and per-customer overrides also update the Overview tab immediately.