Debtors

Debtor Management

One view per customer — not per invoice. The action is always at the debtor level: you don't send a gentle reminder on one invoice and a legal letter on another for the same person.

Overview

7 customers owe a total of R2,034,578. None are in the urgent tier — all are in normal collection cycle. The weighted average DSO across these debtors is 25 days.

Debtor profiles

Invoice detail

The invoices behind each debtor — reference these when you pick up the phone.

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