Who owes what, since when
Balances by customer and by age (1 to 30 days, 31 to 60, over 90), each customer's statement and credit limit.
Faktar follows what each customer owes you and since when: receivables sorted by age, late invoices in red, checks and bills followed until they are deposited. A reminder goes out in one click by WhatsApp, email or letter, the message already written, and automatic reminders warn your customers before the due date.
Balances by customer and by age (1 to 30 days, 31 to 60, over 90), each customer's statement and credit limit.
Faktar writes the reminder and opens WhatsApp on the right chat: the customer sees your number. By email or letter too.
Each check or bill stays in the portfolio until deposited, with its due date. A bounced one puts the invoice back as due.
The forecast adds up expected payments, checks to deposit and recurring expenses, week by week.

Faktar prepares each reminder on the day and opens WhatsApp with the message written: you just press send, from your own WhatsApp. Email reminders go out on their own from your mailbox.
Yes. A bounced check or bill is marked unpaid: the invoice is due again and shows in collections.
Yes: the statement (invoices, credit notes and payments, with the balance after each) can be printed or shared, for the period you choose.
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