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An ACCOUNTS RECEIVABLE report
including the accumulated amount of the debit, the dates of the last issue and the customer's payment
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Cobranza
Improve the collection option and create a portfolio profile
The billing option should allow me to attach a payment support for when the customer makes a transfer there should be a special role for the person responsible for reviewing these payments (WALLET) that only allows them to see what is related to collections and updating the portfolio report
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Cobranza
Photos in collections
Be able to add photos to receipts as evidence
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Cobranza
More complete customer portfolio data
An option should be considered to be able to synchronize the client's portfolio report from excel and/or by api that includes: Invoice number Of Handy Order Invoice date estimated payment date Invoice value Deadline or expiration days
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Cobranza
WE USE A CREDIT REPORT TO PAY BECAUSE WHEN A SELLER GIVES UP WE DON'T KNOW EXACTLY WHICH CUSTOMERS I LEAVE THEM CREDIT AND HOW MUCH THEY ASSUME X ROUTE AS WELL AS THERE IS A COLLECTION REPORT THERE MUST BE AN UNPAID CREDIT REPORT
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Cobranza
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