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To help you to protect your cash flow and chase debts easily, in addition to the aged reports, Sage Accounts contains several credit control reports, statements and debt chasing letters. So you have all the tools you need for good credit control.
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Reports |
In Modules > Customers > Reports > Customer invoices, there's a range of reports you can use to quickly see invoices that are outstanding, overdue, within settlement terms or disputed. |
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Statements |
In Modules > Customers > Statements, there's a range of statement layouts you can use to keep your customers informed of their balance with you. You can send statements to customers at any time, and you can choose the layout to suit your individual requirements. |
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Payment reminder letters |
If a customer doesn't pay you after you have sent them their statement, in Modules > Customers > Letters, there are several reminder letters that you can send to the customer. |
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