Queue

7 payables · most overdue first

	Vendor	Invoice	Invoiced	Received	Due	Last message	Tags

WN-11640 Sky High Storage Net 30

Sent from billing@skyhighstorage.com on Aug 16 · Front conversation ↗

SKY HIGH STORAGE

2200 W Evans Ave
Denver, CO 80223
(303) 555-0177

INVOICE

InvoiceSH-3318

DateAug 16, 2026

TermsNet 30

DueSep 15, 2026

BILL TO

WarehouseNow, Inc.
2065 N. Kedzie Ave, Suite 104
Chicago, IL 60647

Reference: WN-11640 · Aug 9 to Aug 15, 2026

Description	Qty	Rate	Amount
Dry storage, pallet positions	96 plt	22.00	2,112.00
Inbound handling	1	298.00	298.00

Subtotal$2,410.00

Total due$2,410.00

Payment due within 30 days. Remit to Sky High Storage, 2200 W Evans Ave, Denver CO 80223. Questions: billing@skyhighstorage.com

Invoiced

$2,410

Aug 16

Expected

$2,410

approved · Sam, Aug 15

After approving

Scheduled

QuickBooks pays today

Payment seen

clears the register

Invoice

Number

SH-3318

Terms

Net 30

Received

Aug 16 · 38d

first received

Due

8d over

Order WN app ↗Slack ↗Wrong order?

Warehouse

Sky High Storage

Type

Storage

Location

Denver, CO

Date

Aug 15

Payment

Rail

QuickBooks

Status

No payment seen

Payable log

today Vendor wrote inemail ↗

Sep 18 Vendor wrote inemail ↗

Sep 11 Vendor wrote inemail ↗

Sep 2 Vendor wrote inemail ↗

Aug 27 Vendor wrote inemail ↗

Aug 16Invoice received · $2,410 email ↗

Aug 15Final cost approved · Sam ops app ↗

Flow 10 · the vendor who keeps asking. The flow with no feature in it. A chase count was specified and is dropped: Winch sorts a payable by its own age and due date, so a chaser cannot move and the problem goes away for free. True age is first received, never last message. The chases are still on the payable log, visible and dated, and in no sort key. Nothing here names chasing.