Communicate the payment status to your customers with just one click
So that your accounts receivable department can also inform your customers about the receipt of payment or a late payment, the two buttons "Receipt of Payment" and "Dunning Info" are available in SeaTable. With just one click on the respective button, an email is automatically sent to the contact email address under the "Email address" column. Information such as the invoice number or the amount is automatically added to this. You can of course easily adapt the message to your customers about the respective payment status as you wish.
Accounts Receivable Accounting - Customer Information
Send payment information to your customers directly from SeaTable
To ensure that you always have the cambodia rcs data most important figures in view, the template has been supplemented with three additional relevant statistics . Under "Turnover of all products" you can now find the total turnover that you have generated through services or goods in your company. Under "Invoice status in percentage" you can see exactly how many invoices have been recorded in total and how these are divided into percentages according to the three different payment statuses "Paid", "Pending" and "Dunning". So that you always know exactly what this means in terms of exact turnover, the "Payment Status (Turnover)" statistic has also been integrated. This accurately reflects the turnover of the various payment statuses of your customers.