The credit control module enables you to enter your customers payments of your sales invoices or to import an outstanding invoices CSV file from your accounting package.
Then you can send out statements by email, fax (FaxSprinter required) or by regular mail. The statements are available in six language (English, German, French, Dutch, Italian and Spanish). The main text on the statement can be changed by yourself.
On your customer screen you will see a list of all outstanding invoices. If you book a shipment the credit limit of this customer will be checked. If the customer is over his credit limit the you will be notified.
When you are calling up your customer to ask him to pay the invoices, you can make notes in the system and add an action point. An action point is an event you must do in the near future, like calling the customer back on Monday if he did not pay 'again'. You will be notified on Monday to do so.
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