See what the customer owes, on one card.

Debt, statement, and collection together.

• Account list

  Debt, credit, and balance sit on one list. You filter by customer, supplier, or both. Click a row and that account’s statement opens.

• Account card

  The balance, open documents, orders, shipments, and movements are on the same screen. You start a collection, a payment, an invoice, a dispatch, a quote, and an offset from the card. A shipment that has not been invoiced stays here as a warning.

• New card

  You choose a company or a person. The tax number is checked. If it already exists, you see that card and add the missing customer or supplier mark. Terms, the credit limit, and the price list live on this card too.

Look, collect, and print.

Debt, collection, and the statement run from the same card.

1. 01

   Open the card

   See the balance, the open invoices, and the orders.

2. 02

   Write the collection

   Money that comes in starts from the oldest open invoice.

3. 03

   Print the statement

   A cancelled document is not deleted. The original and the cancellation stay.