Demonstration. The agent has not run: no email has been sent or received, and no money has been recovered. This is what the view will show once it is working.
Harbourline Freight Pty Ltd
As at 2026-09-18Last synced 07:12 AEST
Cash in
Last 30 days$47,320.00
6 invoices settled across 4 debtors.
Payments recorded in Xero against invoices the agent was working, net of reversals. Commitments and credit notes are excluded.
Not cash
- Committed, not yet paid
- $28,450.00
- Credited or written off
- $4,875.00
A commitment is not a payment until Xero shows it.
The balance moved, but no money arrived.
What the agent is handling
9 cases in progress
What needs you
Each one is paused until it is resolved
- critical
Verity Media AgencyDisputes the second delivery line
Case frozen. Only you can confirm whether the goods were delivered.
- warning
Pinehurst InteriorsSays the invoice was paid weeks ago
Xero still shows $7,435 outstanding. Paused until the payment is found or ruled out.
- warning
Coralway HospitalityAsked for a 26-month plan and a write-down
Both outside the mandate you set. The agent has not replied to the offer.
- info
Tessellate StudioNo email address in Xero
Cannot be worked at all until there is a contact to write to.
Ask Duewick
Anything about your ledger or a debtor
The whole ledger
Balance and ageing$399,165.00 open · $193,765.00 overdue · $100,595.00 over 90 days
- 1–30 days$28,750.00
- 31–60 days$27,100.00
- 61–90 days$37,320.00
- 91–180 days$58,895.00
- 181+ days$41,700.00
Every debtor11 with something overdue, ranked by amount
| Debtor | Oldest | Overdue |
|---|---|---|
| Kestrel Civil Group | 214d | $60,450.00 |
| Northbank Wholesale | 156d | $30,350.00 |
| Bryson Plant Hire | 84d | $16,900.00 |
| Harrowgate Logistics | 29d | $15,400.00 |
| Alden & Rowe Legal | 38d | $14,700.00 |
| Coralway Hospitality | 203d | $13,250.00 |
| Pinehurst Interiors | 96d | $11,555.00 |
| Verity Media Agency | 71d | $11,150.00 |
| Marlowe Fitout Co | 61d | $9,270.00 |
| Solvent Data Systems | 118d | $8,060.00 |
| Tessellate Studio | 5d | $2,680.00 |
Why this differs from your Xero invoice list26 invoices counted, 5 excluded by rule
- Bills you owe1
- Voided1
- Drafts1
- Nothing outstanding2
Read-only view of Harbourline Freight Pty Ltd. No figure on this page is cash recovered until a payment is recorded against the invoice in Xero.