Accounts Receivable Accounting - Invoice
Your finished invoice in the Page Design plug-in
Keep an eye on the payment status
The “Payment Status” column is available so that all relevant people in your company, in addition to the actual accounts receivable department, know whether a customer has paid their invoices or cambodia rcs data not. If an offer is accepted by the customer and an invoice is generated, the payment status is automatically changed to “Pending”. As soon as a payment is received, your accounts receivable department can change the single select column “Payment Status” to “Paid” and enter the date of receipt of payment under “Date of Payment”. The grouping function and the various views according to “Payment Status” give you the best possible overview of all current payment statuses. In addition, you can now also find the “Invoice Status” in the Kanban plug-in so that you really don’t lose sight of any payment status.
Accounts Receivable - Payments
The additional great thing about the payment status: Each status also affects your actual customer base under the "Customer data" worksheet. This means: If a customer pays all of their invoices or is "pending", the actual line is marked green. If the customer has not paid their invoice for any reason, the line color changes to red and every employee knows that this customer is currently in the dunning process and should not be supplied with any more products or services until further notice.