Break-up of Invoice Settlement Data

Break-up of Invoice Settlement Data

Break-up of Invoice Settlement Data

E-Invoice Report

 

Credit Note or Cash

 

How  Settlement of Invoices has been done ?

 

If settlement is done with cash or credit note ?

 

Settlement means how much balance was in debit or credit side and what is final closing balance ?

Usually follow up is tracked by closing balance figure, no one cares if the transaction is settled on cash basis or a credit note is issued ?

 

 

 Finsys introduces a fresh report in which you can analyse credit side of the invoices.

By just a click you can see how many settlement is done on cash basis, credit notes and right offs.

 

Invoice Review –How invoice is settled ?–By cash or By credit note ?

 

Use this feature to track your collection pattern.

 

 

Listen the YouTube video below made by the Co-Founder of Finsys Mr. Puneet Gupta for more clarity and you can stay in touch just by following and subscribing.

 

 

Read: How is ERP single source of truth ?

Contact us at https://finsys.co.in/contact-us.