What’s New

We’ve given the Failed Payments report a tune-up so you can skip the spreadsheet gymnastics. Totals now show up right where you need them — no exporting, no calculator, no stress.

You’ll now see a summary row at the bottom of the Failed Payments report. It adds up:

• Amount due

• Dishonour fee

• Net revenue

No more guessing. Just clean totals at a glance — filtered by date range, too.
 

New Columns for Better Tracking

We’ve added two new columns to help you stay on top of overdue invoices:

• Invoice Date — shows when the invoice was first created

• Days Delinquent — tells you how many days it’s been since the original invoice date.

These pop in right after the invoice number, so everything flows naturally.

Why it Matters!

• See total financial impact of failed payments without leaving the platform

• Totals update automatically when you change the date range

• Track overdue payments more accurately with invoice dates and days delinquent

• Less time on manual reports — more time running your business