The customer, their history and what they owe you, on one card.
| Invoice | Due | Status |
|---|---|---|
| F-2026/171 | 12/05 60 days from invoice date | Paid |
| F-2026/184 | 30/06 60 days from invoice date | Awaiting payment |
Due dates are never typed in: they come from the payment terms you agreed. Each company also gets its own accounting sub-account, and on business-to-business sales withholding tax is applied where it is due.
The customer card brings together what you have sold them, what they have paid and what they owe. Due dates are not typed in: they follow from the payment terms you agreed with them.
Each company also gets its own ledger sub-account, and business-to-business sales apply income-tax withholding where it is due.
You do not have to switch everything on. Tell us how you work and we will tell you where to start. ATAZEL is in testing: write to [email protected].