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Money Owed To Us
Watch open balances, aging buckets, and follow-up work in one place.
Total Money Owed To Us
$42,689
7 filtered invoices
0-30
$10,911
31-60
$16,889
61-90
$0
90+
$0
Not Billed / Unknown
$10,000
1 jobs still in billing prep
Top Unpaid Balances
Dorothy Hayes
Dorothy Hayes — Bathroom Modification
$10,667
31-60
Mary Smith
Mary Smith — Bathroom Update
$10,000
Not Billed / Unknown
Patricia Owens
Patricia Owens — Exterior Ramp & Handrails
$9,111
0-30
Harold Jackson
Harold Jackson — Stair Lift Rough-In
$6,222
31-60
Charles Brown
Charles Brown — Grab Bar Install
$4,889
Not Billed / Unknown
Follow-Up Needed
- Open
INV-1003
Nina Hall · Next 2026-06-27
- Scheduled
INV-1002
Nina Hall · Next 2026-07-03
- Disputed
INV-1007
Curtis Lane · Next Not set
Disputed Invoices
- Disputed
Harold Jackson
Client requested scope review before paying.
Completed but Not Billed
Mary Smith — Bathroom Update
2026-02-28 · Needs Approval
$10,000
Filtered Invoices
Tawana Daniels
Tawana Daniels — Home Modification
$0PaidJames Miller
James Miller — Ramp Install
$1,800Partially PaidDorothy Hayes
Dorothy Hayes — Bathroom Modification
$10,667OverdueMary Smith
Mary Smith — Bathroom Update
$10,000Needs ApprovalCharles Brown
Charles Brown — Grab Bar Install
$4,889DraftPatricia Owens
Patricia Owens — Exterior Ramp & Handrails
$9,111SentHarold Jackson
Harold Jackson — Stair Lift Rough-In
$6,222Disputed