See every customer with an unpaid balance and collect a payment in one step, settled against their oldest invoices.
The customer dues list shows everyone who owes you, how much and since when. Open a customer, press Collect payment, and the amount is settled against their invoices and posted to the books. Pair it with automatic reminders by Synex SMS or WhatsApp and money comes in faster.
Key Features
Dues list with balances and age
Collect payment in one step
Settles against open invoices
Customer statements
Automatic reminders
Benefits for Your Business
- Less money stuck with customers
- Clear follow-up list
- Books always right
