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Invoices Outstanding

Managing the outstanding amount owed by all your customers is an important step in maintaining tight financial control. Having exact details of who owes what and for how long is fundamental. This is easily achieved with BusinessFlow Online; by accessing the  reports sections you will have a comprehensive overview of all invoices that have not yet been cleared along with the total value of all invoices waiting to be paid.

The user can also filter the outstanding invoices by the time outstanding e.g. those under 30 days, those between 30 - 60 days etc...

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