Report: Aged debtors report for outstanding invoice balances

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    Georgia Campbell

    Yes please this would be helpful to follow up outstanding accounts

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    Angelo Nozzi

    Hi guys,

    Thanks for your patience! We've released our new Debtors feature, which is a fully integrated debt escalation feature. You can use this to set a workflow so that you know exactly when to follow up your accounts, you can track each invoice's progress, apply payments once they're made and - most importantly - communicate with your patient, all from the one place!


    Check out the article on our Knowledge Base:

    Let us know what you think!

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