Provides an overview of upcoming and due invoices. 5 days before the payment deadline the invoices are listed here. There is a possibility to send a letter of balance to your partners informing about the debt.
The balance letter is created in PDF format and automatically downloaded to your computer and then you can send it to the concerned partner by post or via e-mail as an attachment. The letter could be a demand for payment also.
Continuous and efficient debt management prevents the accumulation and growth of incomes and reduces the company's additional costs.
You can create and send to your partners zero balanced letters or about overpayments.