AR Dashboard
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▶ Run AR Processor Now
Manually trigger the payment follow-up sequence (daily cron runs at 9 AM)
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Open Escalations
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Overdue Invoices
Invoice #
Client
Amount
Due Date
Days Overdue
Actions
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All Open Invoices
Invoice #
Client
Amount
Due Date
Status
Actions
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+ New Invoice
Client Name *
Client Email *
Company
Invoice Number *
Amount (USD) *
Due Date *
Stripe Payment Link
Create Invoice + Start Follow-Up