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- Manage all payment-related activities - full or partial payments, interest charges for late payments,
returned cheques, and payment adjustments.
- View historical reports on unpaid bills to provide an accounts receivables overview for a project,
client, or the entire office.
- View payment history for one project, client, or the entire office.
- Project mangers can easily view billing payment status on their own client projects.
- Multi-currency payment history and aging summary allow you to view bills, any applied payments, and
amounts outstanding, according to their billing currency.
- Payment history provides a period-specific summary of bills and any applied payments, saving
cross-referencing.
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