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 was paid since the last scheduled chase went out.
- 'Unopened': is the amount of invoices that did not get tracked as opened in the last chase
- 'Bounced': is the amount of invoices that were unable to be delivered to the clients email.
All text highlighted in blue are hyperlinks, and will link directly to the 'invoice tab' with the relevant invoices filtered.