One row per client with an overdue balance: the amount still owed, how old the bill is, and whether that client has been in touch by email lately, so the follow-up call starts informed. Balances come from your own Clio access, email from your own inbox.
Everything here lives on a board with the Pulse above it: the line that reads the whole board and says what changed, what needs attention, and what to do next.
Edit the wording until it fits your business exactly. Two ways businesses bend this one: