B L Naidu & Sons: every open invoice, each on its own, as at 9 Oct 2026. A dispute on one invoice holds up no other.
Billed per invoice: each invoice is paid and chased on its own; a prepaid customer pays a proforma for each order; no statement of account is sent; a dispute holds only its own invoice. (James McNamara, 22 and 29 Sep 2026; CANON/PER_INVOICE_BILLING.md)
Drawn from our copy of Xero, last read 9 Oct 2026 11:26 AEDT.
Clear 1 Correction pending 1
Open invoices
| invoice | customer, goods, date, amount | due | amount | paid | credited | balance | in dispute | payable now |
|---|---|---|---|---|---|---|---|---|
| 1038246 Clear |
B L Naidu & Sons: invoice 1038246 for 629 Beurre Bosc pears, issued Fri 7 Aug, AUD 20,128 1038246
Draft a payment request for 1038246 |
21 Aug 2026 49 days overdue |
AUD 20,128.00 | AUD 0.00 | AUD 0.00 | AUD 20,128.00 | AUD 20,128.00 | |
| 1038285R Correction pending |
B L Naidu & Sons: invoice 1038285R for 601 Beurre Bosc pears, issued Fri 7 Aug, AUD 23,439 1038285
|
21 Aug 2026 49 days overdue |
AUD 23,439.00 | AUD 0.00 | AUD 0.00 | AUD 23,439.00 | AUD 23,439.00 |
| currency | open | in dispute | credits being entered | payable now | of which overdue |
|---|---|---|---|---|---|
| AUD | AUD 43,567.00 | AUD 0.00 | AUD 0.00 | AUD 43,567.00 | AUD 43,567.00 |
Credits asked of Obsidian
None is waiting.
Record a credit asked of Obsidian
On the account
No standing note.
Put a note on the account
Changes in Xero
Each change is described in plain words. Nothing is made in Xero until James or Quenton presses its button, and each one made is recorded as a draft note for Obsidian.