The Debtors and Creditors Transactions pages are available from the Main Menu and shows each of the unpaid invoices in your Business System.

These pages feature a customisable grid, allowing the user to change which columns are visible, change their sizes, and export the result set to Excel or PDF.

Companies which also have access to the Cashflow Management module of Forecast Live will also be able to change the expected Due Date (sometimes called the "Promise Date") of an invoice.

To do this, change the date in the dropdown of the Adjusted Due Date column.

You can also Split the transaction out using the Scissors button.

This opens the Split Transaction control box, where you can add a number of part payments against dates.

Note that the entire transaction must be accounted for before it's allowed to be saved.

The transaction can be reset to its original due date using the Undo button on this line.

This also consolidates any splits that may have been created.

Please send us an email to Support@Plus.Live