Invoice #INV-0423 overdue by 12 days
Customer ABC Trading Ltd has an overdue invoice for £850. Consider sending a reminder.
Aged ReceivablesDetected about 5 hours ago
Demo Mode - Explore with Sample Data
No Login RequiredBack to Demo Dashboard2 issuesinfo
Sheffield Retail Ltd
DemoConnectedShort code: !Dmo1 • Last synced 3/11/2026, 11:54:17 PM
87
/ 100
Healthy+3 from yesterday
Based on 8 health checks across bank reconciliation, aged receivables, draft documents, and more.
Last synced 11:54:17 PM
2 issues detected
Health Checks
Bank Reconciliation
Bank transactions are well reconciled
+4
Healthy5 unreconciled items
Aged Receivables
Some invoices approaching due date
+3
Healthy£3,250 overdue
Aged Payables
Bills are being paid on time
+2
Healthy£1,200 overdue
Draft Documents
Few draft documents pending
+3
Healthy3 drafts
VAT Status
VAT return due soon
+2
HealthyDue in 18 days
Bank Balance
Healthy cash position
+3
Healthy£47,500 available
Duplicate Contacts
Minor contact duplicates found
0
Healthy4 potential duplicates
Missing Data
Some transactions missing details
+2
Healthy8 incomplete
Active Issues
Issues detected during health checks that need attention
warning
5 unreconciled bank transactions
Bank statement transactions from the past week need to be matched or categorised.
Bank ReconciliationDetected about 3 hours ago
Health Score History
Track changes over the last 30 days
+3 this week
30 days agoToday
Like what you see?
Start your 7-day free trial today and connect your own Xero organisations. No credit card required.