Every time you send a new invoice or make a new sale to a client, you may be worried about the outstanding from that client. Now, this is very natural from any business owner’s perspective. All of us, as providers of products and services are doing business to get on time payments . We also need to make sure that the outstanding for each client stays within a certain limit.
At Invoicera, the idea is to help you receive your payments on time. We help you know about the status of each client’s payments so you can follow up on time.
As your business grows and you have more clients, you can’t remember the outstanding invoices of each client. Your accountant may or may not remember that, at all times.
This latest update helps you preview all your client specific outstanding invoices while you’re raising a fresh invoice for that client. You can also check the date of these invoices and analyse if these are due already.
As shown in the image above, you can preview all the details at the bottom of the new invoice.