This article will explain the Past Dues widget.
Total Last 30 Days: The total of all invoices that have gone past due in the last 30 days, regardless of their current payment status.
Collected this Month: Past due revenue that was paid this month.
High Priority Past Dues: List of invoices currently 7-30 days past due.
Many past due invoices that go into "past due status" is because of honest mistakes (i.e. expired credit cards) and are resolved very quickly. Past dues that are older than 30 days are generally difficult to collect. If you want staff members to put their energy into the highest yield past dues, these are the ones to follow up on. Clicking on the hyperlinked invoice number will navigate the user to the member's payment page with the specific invoice pop-up in view.
Requirements - A 'Master Admin' login or a staff login with the permissions to add/view this widget to their dashboard.