This is the exact gap I kept running into. Net 30-45 terms mean you can be fully booked and still get blindsided because you don't actually know which invoices are going to slip until they do. I'm not a professional developer, just a solo operator who's used AI tools to build small internal tools, and I ended up building a simple read-only add-on for Jobber (staycovered.ca) that looks at how each client has actually paid historically and flags which upcoming invoices are genuinely at risk versus just late on paper. Happy to share more details if anyone wants to compare notes on how they handle this.
