Schlagwort-Archive: open item

Installment Plan

When a customer is not able to pay an invoice within the payment terms, it is also possible to negotiate an installment plan. For this purpose, the existing line item will be split up into several smaller line items with individual … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Installment Plan

Returns process

When a direct debit is on its way, the customer line item is cleared. When looking at the account balances, you can find the status (green = cleared). In some cases, the customer bank account is not covered and the … Weiterlesen

Veröffentlicht unter Accounts Receivable | Verschlagwortet mit , , , , | Kommentare deaktiviert für Returns process