CLIENT INVOICE PAID UPDATE CLIENT PAST DUE LIST (updated periodically) PRECISION REPRESENTATIVE * (your name) Company Name * Invoice #: How did the client make a payment? * Payment over the phone will be Sending out a check Client sent a check already Will call back for payment (hold on order) Electronic payment Check Number (If client does not have check # leave blank) Payment amount $ Date payment was made/sent MM DD YYYY Does anything else need to be updated on their account? (Card on file, Client information. Phone #, DER Etc.) YES NO If so what changes did you make? Additional Notes Thank you!