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Customers - Credit Control

Created on  | Last modified on 

Summary

The customer credit control options available in Sage 50 Accounts.

Description

Credit control is an essential part of any business and helps you to effectively manage your cash flow and avoid late payments and bad debts. The customer credit control options make it easy to manage your outstanding debtors by:

  • Viewing transaction histories and aged balances for your accounts
  • Recording contacts for customers
  • Making payments
  • Disputing items
  • Handling bad debts
  • Writing off invoices

The credit control options also link closely with the Cash flow option, updating your cash flow forecast with any promised payments and amounts paid. Let's take a closer look at the options available.

TIP: You can also manage payments due to your suppliers using the Manage Payments option. 

Resolution

To find out more, select the options below: