Once invoices go out, the job is getting them paid. The Invoices page shows ageing so you can see what's current and what's overdue at a glance, and Numeo can help you chase the ones that have gone quiet. Invoices live under Accounting → Invoices.
Sending an invoice in the first place is covered in Invoicing and getting paid.
Read the ageing view
The Invoices page groups what's owed by how long it's been outstanding — current versus past due — so you're not scanning a flat list. Sort and filter to bring the oldest unpaid invoices to the top and work those first.
The invoices page showing ageing A product screenshot will be added here.
Chase what's overdue
For an invoice that's aged past your terms:
- Filter to past-due invoices and start with the oldest.
- Open the invoice to check the broker, amount, and reference numbers.
- Send a follow-up to the broker — Numeo's accounting assistant can help draft the follow-up so you're editing, not writing from scratch.
- Note anything you learn (promised pay date, dispute) so the next person sees it.
You stay in control of what goes out — Numeo does the first pass, you send.
Good to know
- If you factor your invoices, submitting to your factoring company is a faster route to cash than chasing the broker — see Factoring submission and tracking.
- Support for a custom remit-to address per invoice is rolling out — coming soon.
Need a hand? Email support@numeo.ai or use the in-app Help option.