Invoices in Printavo represent money owed to you and money paid to you.
By using Printavo's Invoice list view, you can easily sort unpaid invoices by outstanding payments due.
Note: Past-due dates are calculated based on the Payment Due Date set when building the quote. Add and edit payment term options under My Account > Invoice Information
Click the past due timeframes at the top of the page to filter jobs by past-due date. Use this to prioritize the customers you need to contact for payment collection.
Click the headers at the top of the results table to further sort these past-due jobs, in ascending or descending order, by:
- ID (Job Number)
- Customer
- Production Due Date
- Outstanding (Amount in $ or your local currency)
- Status
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