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Accounts receivable

Articles in this section

How to generate a structured payment reference on outgoing invoices
Overview Accounts Receivable
How to import/create/manage accounts receivable
How to create a sales invoice
Statuses of in-progress accounts receivable
How to send accounts receivable
How to import accounts receivable manually
How to import a sales invoice through email
Importing invoicing from third party software with the Universal Connector
How to add/delete/manage customers

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Statuses of in-progress accounts receivable

17 September 2020 12:55
Updated

Not sent:

Draft

Sent:

Overdue
<30 days
30-60 days
60-90 days
> 90 days

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Related articles

How to send accounts receivable
How to import/create/manage accounts receivable
How to send accounts receivable to your accountant without sending them to the customer again
Overview Accounts Receivable
How to generate a structured payment reference on outgoing invoices

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