Premier Fresh Mart: 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 12:31 AEDT.
Disputed 1
Open invoices
| invoice | customer, goods, date, amount | due | amount | paid | credited | balance | in dispute | payable now |
|---|---|---|---|---|---|---|---|---|
| 1037797 Disputed |
Premier Fresh Mart: invoice 1037797 for 1,260 Late Lane Class, issued Fri 12 Sep 2025, AUD 15,736 1037797
|
26 Sep 2025 378 days overdue |
AUD 15,736.00 | AUD 7,980.00 | AUD 534.00 | AUD 7,222.00 | AUD 7,222.00 | AUD 0.00 |
| currency | open | in dispute | credits being entered | payable now | of which overdue |
|---|---|---|---|---|---|
| AUD | AUD 7,222.00 | AUD 7,222.00 | AUD 0.00 | AUD 0.00 | AUD 0.00 |
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.