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Create a list of invoices that have newly become overdue in AR & Collections Manager and use Easy PDF to send them a Microsoft Business Central Reminder. This function is designed to try to speed collection without human interaction.
If an exception has been created for an invoice in AR & Collections, and Easy PDF is used to send a copy of that invoice, an entry is made in Exception History that records this fact and the date it was sent.
We have added a new tab with a Trendscape that sums all customer information to provide a trended display of the total company average. This display can show if a company’s collection efforts to reduce average days to collect are trending successfully, and by how much.