- Help center
- Using Chaser software
- Chasefeed
-
Account & Setup (Getting started)
-
How to use Chaser
-
Tips & tutorials
-
Getting started
-
Using Chaser software
- Getting Started
- Receivables
- Schedules
- Users
- Manage: General
- Email reminders
- Chasefeed
- Organisations
- Subscriptions
- Your account
- Reports
- Timings
- Templates
- Payment Portal
- Credit Checking
- SMS reminders
- Call reminders
- Late payment predictor
- Payer rating
- Support
- Zapier integration
- Phone calls
- Auto-calls
- Letters
- Monthly statement
-
Chaser Collections
-
Your account and subscription
-
FAQs
-
Webinars / Live training
-
Video tutorials
-
Privacy and security
-
Partner program
-
Troubleshooting & support
-
Integrations & APIs
-
Partners
-
Extra Articles
Chasefeed: Last scheduled chase
The 'Last scheduled chase' module displays summary information about the last chasers that were sent from your organisation, excluding 'Chase now's. The monetary amount is converted and displayed in your accounting systems base currency.
Paid
The count of invoices that were paid after the last scheduled chase.
Unopened
The number of invoices from the last chase that were not opened by their recipients. Please note, this figure will never be 100% accurate due to the way in which open rates are tracked universally. A number of mail providers and inbox providers block the visibility of emails being opened.
Bounced
The number of invoices that could not be delivered to the relevant client's’ email.
Invoice lists
All text highlighted in blue is a hyperlink and will take you directly to the Receivables > Invoices tab with the relevant invoices from the last chase filtered.