Everything that is overdue, has no next action, or has gone quiet, across every client, prospect and contact. Ordered by how bad it is rather than by date.
Who we know, what they are good for, and who they connect to. The point of the last-approached date is that a finite network gets burned by being asked too often, and that is invisible until it is something you can sort by.
Documents we have published for clients. The link is the only credential, so treat every one of these as public to anyone who has it. The view count is the honest signal of whether a thing we sent was ever opened.
Not set up yet, and deliberately so.
When those land, the likely build is
per-org billing settings on the Boostpad Hub rather than a second invoicing system
here. Its invoicing already handles numbering, PDFs, snapshotting and reminders, but is
single-entity today: one billing_settings row and one BP- number
series. Two businesses need two of each.