Queue
9 payables · $12,410| Vendor | Terms | Invoice | Invoiced | Expected | Received | Due | Tags |
|---|---|---|---|---|---|---|---|
McKinney Wrecker Service WN-11720 |
$485.00 | no invoice | paid | paid, unconfirmed | |||
Denver Cold Storage WN-11919 |
Net 30 | 88214 | $520 | $520 | 21d ago | 2d |
Not flagged
3 messages · look like payments| Order | Who | When | Message | Photo | Order has |
|---|---|---|---|---|---|
| WN-11720 | Andre | yesterday 4:12pm | paid the wrecker, code sent | yes | nothing |
| WN-11688 | Dylan | yesterday 6:41pm | sent him a comchek | nothing | |
| WN-11702 | Andre | yesterday 7:15pm | taken care of | yes | invoice, paid |