A project manager reviewing the dashboard with invoices sees information specific to the invoice (and not generic advice)
Here is an overdue invoice as currently shown in the dashboard:
Agaric recommends removing "The partner failed to pay on time. Make sure to contact them and/or suspend their services!" (we have never suspended a client's hosting in any case) or, for waiting for billing invoices, the also generic language "The status of this invoice is not final so we thought it might be of interest!"
This allows the status (for example, "OVERDUE Waiting for payment") to move up, and other key information to be added:
- Partner name
- Amount
- Due/issue date
Also, as per #58 Agaric hopes the invoice ID will just be the year and the sequential number. Therefore the number would be short enough to put the amount or the date next to the invoice ID.