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': includes any invoice that received the last scheduled chase and was subsequently paid.
- 'Unopened': is the number of invoices from the last chase that were not opened by their recipients.
- 'Bounced': is the number of invoices that could not be delivered to the clients’ email.
All text highlighted in blue are hyperlinks and will link directly to the Receivables page invoice tab with the relevant invoices from the last chase filtered.