You're right, my apologies. Let me find the invoices tab in this task modal and move the invoices there.

Let me look at the invoices section and the "No invoices yet" area.

The invoices tab reads from customerData.invoices, which is empty for this customer. Let me first remove the table I wrongly added to the credit check panel, then populate the customer's invoices. Let me find where customerData is built.

The invoices tab uses customerData.invoices. Let me check how customerData is resolved and what its invoices field looks like.

First, let me remove the invoice table I wrongly added to the credit check panel.

Now let me remove the wrongly-added invoice history table from the credit check panel.

Let me read the full block to remove it cleanly instead of disabling.

Now I need to populate the invoices tab, which reads customerData.invoices. Let me check Meridian's customer record structure for the invoices field.

Let me check the Invoice type and Meridian's current invoices field.

The Invoice type already supports payment status fields. Now let me find Meridian's invoices: field in its customer record.

The data already exists in customerData.invoices (15 entries). Let me verify the full array is complete and that the late ones are there.

The invoice data already exists in customerData.invoices. Let me check the debug log to see why the tab appears empty — likely the customer isn't matching.

The invoice data already exists in customerData.invoices (15 entries, with the 3 oldest marked "Paid late"), and since the credit panel correctly shows Meridian, the invoices tab is reading the right record. The issue is the invoices tab table is bare and doesn't surface the on-time/late payment status. Let me upgrade that tab's table to match the product's invoice table style and show payment status.

I removed the invoice table I had wrongly placed in the Credit Check tab and instead put the invoices in the Invoices tab where you wanted them. The 15 monthly invoices for Meridian Tech were already in the customer's invoices data, so I rebuilt the Invoices tab table to match the product's invoice table style — with Invoice, Amount, Invoice Date, Due Date, Paid Date, and Status columns. The 12 most recent show a green "Paid on time" badge and the 3 oldest show an amber "Paid late" badge with the number of days late.

Let me find the email content in the task page.

Found the Meridian email at line 198. Let me read its full content.

I updated the Meridian Tech Solutions email body to your new copy, framing it as an existing long-standing customer requesting an additional $150k credit limit on top of a maxed-out line, with the customer details and $150,000 requested additional limit. I kept the sign-off as "Customer Service Team" to stay consistent with the email's sender.