Raise and chase an invoice
Invoices sit on the same records as the work, which is what stops the question “was that show paid for” being answered from a different system than the one that ran it.
WhereSidebar > Sales Ops > Invoices
Raise it against the event.
It carries the event and the client, so it is never an orphan document with a number on it.
Read the aging buckets.
What is current, what is late, and how late. The buckets are the working view; the list underneath is the detail.
Chase from the list.
Statuses are on every row, so the follow-up is worked off one screen rather than a memory of who was called.
Documents are identified by title.
There is no separate invoice-number column in this product. Title your documents so they can be found — that is the honest state of it today.
