To get rid of the Noise Click on the Custom View "DEBT"

See "Unpaid Invoices" accumulating across the Time Periods

To dig deeper and find out what invoices are creating the "Upaid Invoices" click the number in question

List of Invoices with all the details you could possibly need. Click to find out more or to jump into action

Click on one of the direct links to the invoice in your PMS or Accounting Software

Write comments to keep track of any actions performed (eg. emailed on ....). Check the Entries or Payments logged against the invoice

Jump over to the more detailed report to assess all the unpaid invoices by payer

To see all current debt make sure you click the "All Time" check item

You can sort by any column to see your greatest debtors per time period or by total. Select an amount you want to go into


Top 5 Greatest Contenders to the debt you have selected to get your biggest "Bang for Buck" re. who to target first. 

Just like on the MEGA report unpaid invoices jump into each invoice to get into action or see more details

The BOS - Chasing Debt

Wanna create walkthroughs just like this?
Try Guidejar today.