List delinquent customers with your Stripe data

See at a glance all the customers who haven't paid their last invoice.

What do I get out if it?

Reduce your unpaid invoices.

How does it work?

  1. Import Customers from Stripe. See how to import your data in Actiondesk here.
  2. Filter on the column Delinquent=true.

You're all set! 😎