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.
The count of invoices that were paid after the last scheduled chase.
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.
The number of invoices that could not be delivered to the relevant client's’ email.
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.