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Overdue WarningsCentreBill has been designed to provide a focused view for managing potential defaulters.
Management-by-exception is built into the system and is intended to make the task of the administration staff as easy as possible.
Thus, a single list of all Overdue Invoices is provided under the Warning tab.
All invoices which have exceeded the terms of payment set in the Company Setup section will be listed here and is shown below:
At a glance the user can determine the health of the debtors of the provider.
The Email All button will send out an email (one for each overdue invoice) to the customers, with "Overdue" marked prominently on the invoice. The body of the email text is configurable.
To assist the user in managing Overdue accounts, a report is provided.
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