Every open issue in the Linear Billing (AR) queue, grouped by stage. Dollars use the best available amount per issue (Stripe invoice → issue description → ARR tracker); unpriced issues are counted but excluded from dollar totals.
One row per open billing issue. † marks amounts not confirmed by a Stripe invoice (parsed from the issue or ARR contract value). Days = calendar days until the effective due date (negative = overdue).
Things the merge couldn't resolve automatically — parsing gaps, ambiguous matches, and CRM hygiene nudges. Fixing these at the source (Linear issue template fields, Attio checkboxes) makes the numbers above more trustworthy.
Investor-update block generated from the data above — open invoices, pipeline, and closed-won deals not yet in the billing queue. Totals match the tiles at the top.