Harbour Street Physio | Every Monday at 07:30 (Australia/Sydney) Active
Next send
Mon 9 Nov 2026, 07:30 GMT+11
Last week (Mon to Sun)
Reports (3)
Aged Receivables Summary, Unpaid Invoices, Invoices Raised
As PDF + CSV
Recipients (1)
[email protected]
Subject: Harbour Street Physio: debtors this week
Reports
Worked out on the send date, in the pack's timezone. Balance sheet style reports use the period end. Aged and unpaid lists show balances as at the send date.
Formats
Up to 20, separated by commas or new lines. Each person gets their own copy; nobody sees the others' addresses. Replies come to you.
Goes in the email body and on the PDF cover page.
We reply by email, usually within a day.
We'll include: this page (/demo/packs/2), your browser.
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