Easi Blog

Follow up unpaid invoices with dispute codes

Written by Roel Verckens | Oct 5, 2015 10:00:00 PM

The Belgian economy is slowly getting back on track after a difficult financial situation spanning many years. Companies are once again recruiting, investing and increasing their budgets on some entries.

Despite this, many unpaid invoices remain open.

You can easily follow these invoices using the "Dispute code".

The new screen for the consultation of bills allows for the inclusion of an extra filter on the dispute code and possibly creating a subtotal per customer.

Thus you will efficiently get a list of all invoices/customers that requires some extra attention.

If you want more information, you can of course always contact your Adfinity consultant.