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← Receivables and Payables

Customer Account Statements

Businesses may want to remind customers of sales that have not yet been paid – but perhaps without expressly stating an overdue receivable and without starting a dunning process. To this end, they create, for example, monthly reports on issued invoices and received payments, and send them out to their customers.

JustOn Billing & Invoice Management allows for generating account statements. With this respect, the following topics are relevant: