Aged Balances

Aged balances functionality is a wonderful feature in which you can see the details of your customer.

You can see what is paid or not or have your call information issued in the system and what the status is.

Also predecessors help you identify the lateness of the payments due to your setup.

You can use status as;

-Disputed

-Not Disputed

-Promise to Pay

-Resolved

-Promise to Pay Broken

-Promise to Pay Kept

In each status, you can select a reason and fill the details.

You can send e-mails through to sales person, create action and tasks per transactions.

You can settle and write off the transactions.

The best part is that you can assign pools.

So in these pools, you define the responsible representatives.

Also you can define more than one ageing periods for reporting.

As a result You can manage almost everything in one place