Managing outstanding invoices

A user with Finance rights can manage outstanding invoices and collection.

Go to Finance >>> Accounts receivable

Under the tab Outstanding by company, you can view any unpaid invoices. The rows will be color coded to indicate if the invoices has recently been sent out or if the customer is late with their payment. The reader the color, the more late the payment is.

Tick off any row and send reminders to delinquent payers by email.