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Outstanding amounts
It is possible to estimate those from the Client Payment Management Page through 
/ 
.
On the subsequent page, as illustrated below :
- warning is made if there are invoice addons that have not been validated yet : a
then redirects to a page where it is possible to view them and validate them ;
- month and year for outstanding amounts to be calculated on are chosen ;
- the calculating task can be started right on the moment or scheduled ; in the later case, a further screen will allow to choose date and time at which this calculation will be launched, as a system task.
Next: Checking client accounts Up: Credit control Previous: Credit control classes