Payment Follow-up Management | Account Follow up | Customer Paymentby Click
Customer Payment Follow-up Management
Obtaining payments and organizing reminders to customers is always a difficult task, however, it is critical for the company's health. Fortunately, this module provides the right tools to track overdue invoices, automatic mailing of payment reminders, sending letters, etc., and measuring their behavior.
- Send by email the payments made from an invoice.
- See the payment made from invoices.
- visualizar el pago desde el wizard pago de facturas.
- Follow up if a payment was sent by email to a customer.
- Excel bill payment report.
- Track all payments made from customers.
- Automate letters for overdue invoices and no payment has been generated.
- Track invoices sent by email.
- Follow-up of customers who have unpaid invoices with due dates.
- Automatically send payment reminders to customers through email notifications.
- Manual delivery of unpaid bills.
- Perform manual actions and other settings from account / Payment Follow-up
- Reports from invoicing / Follow-ups Sent
invoice sent by email..?
when it's only a payment
in the case that an invoice has several payments
In tree view
view payments from the customers form
Validate and see payment, and sending the payment by email
validate & view payment
Excel bill payment report
* Invoicing/Reporting/Payment summary
* You can select the filters you want according to your requirements
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Configuration - Follow-up Levels Menu
letters to customer
payment tracking from the customers form
Print Overdue Payments
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