Ripik Search Invoices
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| PO DETAILS | INVOICE & CREDIT NOTE DETAILS | PAYMENT & WRITE-OFF STATUS | AGEING | DELTA CHECK | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Client Name | PO No. | PO Description | PO Date | Validity/Delivery Date | PO Amount | PO Amount (Inclusive GST) | Invoiced Amount | Invoiced and credit note raised | Not yet invoiced | Reason for Excess Invoicing/Curtailment in PO | Remarks | Invoiced and payment received | Invoice to be cancelled/Writeoff | Outstanding | Status | Comments | 0-30 | 31-60 | 61-90 | More than 90 | Previous Year | Write Off | Check for Pending Invoicing | Check for Pending Payment | Check for Ageing | Reason for Difference | |
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👋 Hi! I'm your AR assistant. I can help you with:
• Outstanding invoices for any client or PO
• Stage-wise breakdown of collections
• Expected payment calendar
• Generating follow-up email drafts
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📧 Draft emails