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The orders module already offers in CashCtrl FREE an accounts receivable and accounts payable management. Purchasing documents as well as sales documents / invoices can be created, also included is a dunning system.
The documents are classified with different statuses (tags). This makes it possible to see the status of an order at any time. Orders are created once and then moved to the next status with "Next step".
Status tags are editable, the workflow can be reproduced individually. Overdue invoices are highlighted in red and thus immediately visible.
The report shows a current list of open invoice documents. These are linked and can be opened directly from the report. Ideal for creating payment reminders or dunning letters. Creditors and debtors are sorted by business customer.
