📄️ Credit Notes
A credit note is very similar to a sales invoice or bill, except it reduces the amount owed by a customer to you, or that you owe to a supplier. It's raised against a customer or supplier and remains as an awaiting payment until it has been fully applied to an invoice or bill.
📄️ Organization Management: Configure customer Payment settings
Payment settings include:
📄️ Introduction
Finance application is mainly used by the Billing and Finance Team.
📄️ Withdrawals
The Withdrawals tab would help the partner to:
📄️ Organization Management: Credit Limit
In case your customer is running out of credit and cannot arrange the payment in time, you can set the credit limit for them.
📄️ Organization Management: Update payment mode (Prepaid - Postpaid)
Our system supports 2 Payment modes:
📄️ Remind customers of Unpaid Invoices
Reminders
📄️ Payment Management
At Finance App, choose tab Payment
📄️ Reports - Handle aged receivables
Accounts Receivable Aging Report