iStock CashFlow2Controlling the customer receivables status and minimizing payment time is crucial for any business. SAP Business One provides companies with three powerful tools to manage customer receivables.

·First, the cash flow report that helps you forecast the monetary status of the company.
·Secondly, the customer receivables aging report so you can quickly identify late payments.
·Lastly, the dunning process that enables active tracking of open A/R Invoices.

 

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