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The orders module of CashCtrl includes in the FREE version an accounts receivable and accounts payable management.
Purchasing documents and sales documents / invoices can be added, also included is a dunning system.
With different statuses (tags) the documents are sorted and distinguished from each other by color. Overdue invoices are highlighted and immediately visible. In the report part, creditors and debtors are subdivided according to business customers and can be evaluated.
The clearly structured report shows a current list of open invoice documents. These are directly linked and can be clicked from the report. This makes it easy to add payment reminders or dunning letters directly.
