Using the credit terms on each customer account, you can produce a report showing what amounts are due to be collected and when.

The report will only print the amounts due for payment according to the credit terms, which have been set-up for your customers.

The total is printed together with a breakdown of the amounts owing per period. Please note that this report defaults to printing the amounts due and overdue for the current period. It does not include invoices that are not yet due for payment.

Need help?

Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.