Wholesale Payments (the Wholesale Suite invoice / net-terms gateway add-on) lets B2B customers check out with invoice or net-30 / net-60 payment methods instead of paying at checkout. The order is created in wc_orders with payment method wholesale_invoice (or a similar configurable identifier) and a due-date meta key like _wp_due_date. As partial payments arrive, the order's paid amount is updated and remaining balance recalculated, with payment history typically stored as serialised order meta or as order notes.

The default WooCommerce orders screen sorts by date and status. It doesn't show due date as a column, doesn't compute days-past-due, and doesn't show paid-versus-outstanding amount per order. Collections teams chasing net-30 invoices have no admin view that says "orders with status processing, payment method invoice, due before today". They build reports manually or rely on the gateway's basic admin screen.

SleekView reads wc_orders filtered to the invoice payment method, surfaces due date, days-past-due, paid amount, and outstanding balance as columns, and supports inline status updates that route through WooCommerce CRUD so customer reminder emails still fire. Collections becomes one workspace.

B2B stores that offer net-30 or net-60 terms operate under different rules than retail. Cash flow depends on collections discipline, and collections discipline depends on knowing which invoices are overdue and by how much, with customer context pre-joined for outreach. The default WooCommerce orders screen doesn't know that an order placed three weeks ago with payment method wholesale_invoice is now five days past due.

The data is all there: wc_orders carries the payment method, _wp_due_date meta carries the due date, and partial-payment meta tracks what's been collected so far. Operators just need a screen that joins them, computes days-past-due as a virtual column, and surfaces outstanding balance descending. SleekView is that screen.

Collections runs a daily past-due-30 saved view, finance runs a monthly aged-receivables snapshot, and account managers pull per-customer balances in seconds. Reminder emails fire through Wholesale Payments hooks so the customer experience matches single-order workflows. The cash-flow signal becomes operational; days late stops being a number you compute when something goes wrong.