Overdue Invoice Tracker
Add your unpaid invoices and see what is overdue, how much cash is tied up, and which to chase first. Your list is saved on this device so you can come back to it each week.
What this tracker shows
It turns your list of unpaid invoices into a simple cash-flow and admin view.
Add invoices as they go out, then come back each week to see what has aged and what needs a follow-up.
- Days overdue per invoice, not legal breach status.
- Total cash tied up and how it is ageing.
- A prioritised "chase first" list by amount and age.
- A next admin step that avoids late-fee and debt-collection advice.
How to use the result
Use the chase-first list to prioritise, then decide what to follow up from invoice facts and relationship context.
If a customer has a dispute, special arrangement, or relationship sensitivity, review it before following up. Your invoice list stays on this device and is never sent to us.
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