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Work-related discussion on invoices and payment reminders

Invoice and Payment Management

Behnam · 2026-05-14 19:23:18 to 2026-05-14 19:30:56

Review: Pending Review

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Summary

Behnam and SPEAKER_01 review invoices and payments related to clients such as Hattie, Laura Healy, Charlotte, Jack, and others. They discuss sending reminders for unpaid invoices, allocating payments, and checking reports. They also mention scheduling and workload concerns related to air conditioning work and other tasks.

Facts

  • Behnam confirmed sending payment for Hattie on May 9th.
  • Laura Healy paid an extra £450.
  • Jack usually pays instantly but may have an outstanding invoice.
  • Reminders are sent to clients like Jeremy and others.

Tasks

  • Send payment reminders to clients.
  • Allocate received payments correctly.
  • Check and update invoice reports.

Issues

  • Uncertainty about some payments being allocated