Sample data
Northwind Manufacturing — connect your own QuickBooks to see yours.
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InflowWatch

$6,177,000.00 in receivables — here's who to chase first

A prioritized collections worklist built from Northwind Manufacturing, Inc.'s QuickBooks data. $2,277,000.00 is overdue across 21 open invoices.

Total AR

$6,177,000.00

Total overdue

$2,277,000.00

Overdue invoices

21

DSO (days)

64.3

Aging summary
Current (14)$3,900,000.00
1-30 days (9)$1,275,000.00
31-60 days (6)$550,000.00
61-90 days (3)$280,000.00
90+ days (3)$172,000.00

What to do next — by account

InflowWatch doesn't just rank invoices — it reads each customer's aging and payment history and recommends the corrective action to take: credit limits, payment terms, contract changes, dunning, and escalation. You may have context we can't see (disputes, relationships), so treat these as a starting checklist.

Homestead Appliances
Chronic late
Critical
$301,000.00overdue

$301,000 overdue across 4 invoices · oldest 118 days · pays 37d late on average · chronic-late history

  • EscalationEscalate to recovery. The oldest balance is 118 days past due. Issue a final demand, then move to a structured payment plan or third-party collections. Review the contract's remedies (and any personal guarantee) before escalating.
  • Credit limitReview credit limit. Put new orders on hold and reassess Homestead Appliances's credit limit — require the $301,000 overdue balance to clear before extending further credit.
  • Payment termsTighten payment terms. Given an average 37-day delay, renegotiate Homestead Appliances to a deposit/prepayment, Net 15, or COD until they re-establish a clean payment record.
  • ContractReview the contract. At renewal, add and enforce a late-payment fee / interest clause and milestone-based billing in Homestead Appliances's contract so future slips have teeth.
  • DunningSend: Final notice. The next reminder for Homestead Appliances should be a final notice. If it goes unanswered within 7 days, escalate the cadence.
Beacon Power Systems
Chronic late
Critical
$180,000.00overdue

$180,000 overdue across 1 invoice · oldest 72 days · pays 54d late on average · chronic-late history

  • Credit limitReview credit limit. Put new orders on hold and reassess Beacon Power Systems's credit limit — require the $180,000 overdue balance to clear before extending further credit.
  • Payment termsTighten payment terms. Given an average 54-day delay, renegotiate Beacon Power Systems to a deposit/prepayment, Net 15, or COD until they re-establish a clean payment record.
  • ContractReview the contract. At renewal, add and enforce a late-payment fee / interest clause and milestone-based billing in Beacon Power Systems's contract so future slips have teeth.
  • DunningSend: Final notice. The next reminder for Beacon Power Systems should be a final notice. If it goes unanswered within 7 days, escalate the cadence.
Keystone Industrial
Chronic late
Critical
$95,000.00overdue

$95,000 overdue across 1 invoice · oldest 104 days · pays 78d late on average · chronic-late history

  • EscalationEscalate to recovery. The oldest balance is 104 days past due. Issue a final demand, then move to a structured payment plan or third-party collections. Review the contract's remedies (and any personal guarantee) before escalating.
  • Credit limitReview credit limit. Put new orders on hold and reassess Keystone Industrial's credit limit — require the $95,000 overdue balance to clear before extending further credit.
  • Payment termsTighten payment terms. Given an average 78-day delay, renegotiate Keystone Industrial to a deposit/prepayment, Net 15, or COD until they re-establish a clean payment record.
  • ContractReview the contract. At renewal, add and enforce a late-payment fee / interest clause and milestone-based billing in Keystone Industrial's contract so future slips have teeth.
  • DunningSend: Final notice. The next reminder for Keystone Industrial should be a final notice. If it goes unanswered within 7 days, escalate the cadence.
Cascade Flow Controls
Slow payer
Critical
$36,000.00overdue

$36,000 overdue across 1 invoice · oldest 132 days · pays 25d late on average

  • EscalationEscalate to recovery. The oldest balance is 132 days past due. Issue a final demand, then move to a structured payment plan or third-party collections. Review the contract's remedies (and any personal guarantee) before escalating.
  • Credit limitReview credit limit. Put new orders on hold and reassess Cascade Flow Controls's credit limit — require the $36,000 overdue balance to clear before extending further credit.
  • Payment termsTighten payment terms. Shorten Cascade Flow Controls's terms (e.g., Net 30 → Net 15) and offer auto-pay/ACH or a small early-payment discount to pull cash forward.
  • ContractReview the contract. At renewal, add and enforce a late-payment fee / interest clause and milestone-based billing in Cascade Flow Controls's contract so future slips have teeth.
  • DunningSend: Final notice. The next reminder for Cascade Flow Controls should be a final notice. If it goes unanswered within 7 days, escalate the cadence.
Meridian Aerospace
Chronic late
High priority
$400,000.00overdue

$400,000 overdue across 2 invoices · oldest 44 days · pays 51d late on average · chronic-late history

  • Credit limitReview credit limit. Put new orders on hold and reassess Meridian Aerospace's credit limit — require the $400,000 overdue balance to clear before extending further credit.
  • Payment termsTighten payment terms. Given an average 51-day delay, renegotiate Meridian Aerospace to a deposit/prepayment, Net 15, or COD until they re-establish a clean payment record.
  • ContractReview the contract. At renewal, add and enforce a late-payment fee / interest clause and milestone-based billing in Meridian Aerospace's contract so future slips have teeth.
  • DunningSend: Firm follow-up. The next reminder for Meridian Aerospace should be a firm follow-up. If it goes unanswered within 7 days, escalate the cadence.
ArcWeld Systems
Slow payer
High priority
$42,000.00overdue

$42,000 overdue across 1 invoice · oldest 84 days · pays 20d late on average

  • Credit limitReview credit limit. Put new orders on hold and reassess ArcWeld Systems's credit limit — require the $42,000 overdue balance to clear before extending further credit.
  • Payment termsTighten payment terms. Shorten ArcWeld Systems's terms (e.g., Net 30 → Net 15) and offer auto-pay/ACH or a small early-payment discount to pull cash forward.
  • DunningSend: Final notice. The next reminder for ArcWeld Systems should be a final notice. If it goes unanswered within 7 days, escalate the cadence.

+11 more flagged accounts. Connect your QuickBooks to see — and act on — every account.

Prioritized collections worklist

Locked

Ranked by amount, days overdue, and each customer's payment history — with the next reminder to send.

See the full collections worklist

Enter your work email to unlock every prioritized account — including the $180,000.00 61–90 day and $95,000.00 90+ day overdue accounts — and the reminder cadence for each.

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Sample data (Northwind Manufacturing).

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