The debtor detail page has recently been changed. What has changed?
1. The steps from your debtor management are now shown below. With each step you can see the number of vacant invoices and the cumulated number of vacant invoices. If you click on the step, it will unfold and show you the invoices of this particular step. From here on you can continue to the specific invoices page. This creates an easy overview per debtor.
2. From now on, the detail page for a debtor will also include the 20 most recently completed invoices and cases. This allows you to easily view the payment behavior of your debtor.
3. You can now easily print this financial overview to PDF via the 'Actions' menu, by clicking on 'Print'. This way you can also forward this information internally if desired.