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Invoices Outstanding

Managing the outstanding amount owed by all your customers is a first 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 section where a comprehensive overview of all invoices that have not yet been cleared is shown 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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