Past Due Customers

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When customers do not pay for an invoice during a specific period of time, eoStar marks the customer as Past Due. The time period in which the Customer's may pay off their deliveries is based on the assigned Payment Terms. The Receivables panel on Records>Customer>Records screen will assist in showing the amount the customer owes as well as the aging or the balance.

NOTICE

This page has been updated and moved to eoDocs, our new documentation platform. You can access the updated page here.