Included in every package
Debtors
Customer ledgers kept current, with an ageing report showing who owes what and for how long.
Overview
We match customer receipts to invoices and keep each customer's balance correct. Every month you get an ageing report, so your team knows which customers to follow up and how long amounts have been outstanding.
Collections stay with you; we give you accurate numbers to work from.
What this covers
- Customer ledger maintenance
- Receipts matched to invoices
- Ageing report
- Overdue balances highlighted
- Customer statement reconciliation on request