Have the option of downloading an overdue collection report in installments, so that you have the option of setting deadlines to the customer Example deadline 30 days And that those who have more than 30 days from the 31st of the date of the order and are not paid appear in that report the outstanding balance In short, to know who is behind schedule to emphasize recovering those balances because being money 💰 it is important to know where you are stuck or behind. That you can modify the deadlines 30, 45, 60 days, etc. To better have a healthy portfolio and recover that money 💰 since everyone who gives credit is a red light not knowing who is behind schedule
