Customer Financial Details

Contents

- Customer Financial Details
- Related Programs

Customer Financial Details

Purpose

This powerful view on the Customer Financial Details gives a clear status
of the creditability of a customer.
Beware that the A/R transactions need to be known in ABSSolute to make
proper judgements (!). If A/R is done in a third party system, a bi-directional interface
would allow ABSSolute to know what outstanding invoices there are and what the aging is.
Note: use the sorting on the collumns (highest/lowest amounts or date).

Important Fields

This business unit only

This business unit only

cbFinancialCharge

txtLastCollectedDays

Payment Terms

Payment Terms

Put Fin. Charge On

Put Fin. Charge On

Phone

Phone

Function

Function

txtHighestBalanceDate

txtHighestBalanceDate

E-Mail

E-Mail

Fax

Fax

txtOldestOpenInvoiceDate

txtOldestOpenInvoiceDate

Mark as Delinquent After

Mark as Delinquent After

txtReferenceNumber

txtReferenceNumber

txtCustomerSearch

txtCustomerSearch

Financial Charge After

Financial Charge After

Mobile Phone

Mobile Phone

Contact Person

Contact Person

Last Collected

Last Collected

Collection Responsible

Collection Responsible

Oldest Open Invoice

Oldest Open Invoice

Credit Limit

Credit Limit

All Business Units

All Business Units

Highest Balance

Highest Balance

Related Programs

Copyright © 2002 by ABS Laundry Business Solutions, The Netherlands.

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