Decide today
28 more in Approve-
Confirm with Vision whether booking S00205333 stands, then tell Chislett in writing the order is cancelled: we already…PO value AUD 32,860.80, unconfirmedTodayQC
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Confirm invoice 1038303 covers AWB 618-55465432: it matches the 7 Aug issue and the 8 Aug flight; ask Vision only to…AUD 18,260 owed to usTodayJM
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Query S & G A Sorrenti directly for the order or trade behind INV-6887: nothing in Xero links it to a trade.AUD 4,112 owed to supplierTodayQC
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Query S & G A Sorrenti on INV-7048: no purchase order or trade links to it, and the record names no goods.AUD 2,304 owed to themTodayQC
- DecisionGrower Connect: 190 trays strawberries billed for Eastern Green's SIN load, flew 24 Sep (1038332)Release the hold and pay Grower Connect AUD 6,270 BUY on INV-45622 as billed: our 7 Oct email called AUD 33.00 a tray…AUD 6,270 BUYTodayJM
Accounts that need a word
Open Receivables- AUD 145,767.12: Eastern Green Marketing owes AUD 145,767.12 across five invoices, led by the sea invoice 1038318 (AUD 76,898, overdue); no payment reason has been ...Approve chase for invoice 1038318
- AUD 101,381: Al Bakrawe General Trading LLC owes AUD 101,381 after AUD 97,609.50 of cash and credit Xero has not yet allocated; Obsidian confirmed receipt of th...Match the 7 Oct remittance to the bank
- AUD 95,084.40: Sky Fresh-Fruits Import & Exp. owes AUD 95,084.40 on four invoices: 1038091 (AUD 38,686.40) and 1038157 (AUD 19,714) are accepted but unpaid, 10378...
- USD 47,230: Anusaya Fresh India owes USD 47,230: 1038293 USD 36,300 is unpaid though its container was collected 28 Sep; the 1038291 balance of USD 10,930 is h...Chase 1038293 payment date in the live thread
Live trades that need a principal
6 more in Trades-
Waiting on us Match 7 Oct remittance to invoices in XeroTodayJM
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Held Ask Vision whether booking S00205333 still standsTodayQC
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Waiting on us Approve or amend the Naidu credit-note reply1 day overdueJM
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Overdue Approve the 1038331 payment chase to Boon KeeTodayQC
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Decide which invoice AWB 618-55465432 covers (1038303)TodayJM
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Find the order behind this bill (1038140)TodayQC
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On terms Check the bank for MK Fruits paymentTodayQC
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Waiting on them Check Xero allocation on 1038317; propose correctionTodayOA
This week
Open CalendarQuotes the buyer has answered
Open Quotes-
Waiting for the order to be recorded
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Waiting for the order to be recorded
JM James QC Quenton OA Obsidian.