Calendar reference
See in simple steps all the financial obligations of your customers, for all their payment categories, as they appear in their payment log.
Liabilities are shown by customer and are categorised by payment status.
🔹🔹🔹🔹 Careful: The deadline is approaching and the payment has not been completed
🔶 Unpaid: the deadline has expired and the amount due has not been paid
✔ Paid : The amount has been paid
In the calendar table, through the filters you have the possibility of multiple customer selection.
Clicking on the number of liabilities in a category automatically displays them:
- Title of obligation
- Creation date
- Instalment amount
- Deadline for repayment
Clicking on the Title of an obligation redirects you to the tab of the obligation.
When the customer enters the completion of a payment from their own payment interface, your payment status is automatically updated.