Notifications
Everything Coffer wants you to know, newest first.
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3
since yesterday
Needs action
2
1 overdue invoice, 1 bill
This week
18
across 5 people
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Payment received
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Delta Fabrication settled INV-2088 in full, $8,900.00
2 hours ago
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Invoice overdue
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INV-2089 for Arbor Health Group is 6 days past due, $3,115.50
Today, 08:00
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Bill due soon
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Ostara Legal — BILL-0912 falls due 06 October, $7,500.00
Yesterday
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Approval needed
Ruth Bellamy approved BILL-0912, over the $5,000 threshold
22 Sep, 15:20
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Reconciliation
18 bank lines from Cascadia Bank are still unmatched
2 days ago
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Depreciation posted
JE-0415 — monthly depreciation of $1,950.00 posted automatically
20 Sep, 08:15
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Estimate accepted
Northwind Trading accepted EST-0310, $15,200.00
15 Sep
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Tax period closing
Q3 filing closes 31 October. Net payable $27,789.75
12 Sep