Fieldwork Services / Your workspaceWednesday, 16 September 2026
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All invoices
INVOICE 1035

Hawthorn Business Park

Unit 4 · Maintenance

Recorded as unpaid£1,260.00Due 10 Sep 2026
Payment promised
Next action

Check your payment record on 18 September.

Action owner You · on 18 Sep

Basis

The customer says the invoice is in the 18 September payment run.

Source
Knowledge statusCustomer stated

A customer promise, not a confirmed payment.

Last checked

15 Sep 2026 · 16:30 · you

The paper trail

Most recent first
15 Sep 2026 · 16:30 · you

Next action recorded with its source.

Sample record

Invoice 1035 added to the workspace.

Your records. Your next move.Nothing is sent to your customers.