How does Forecast.Live sync overdue days with the Business System?
When we were developing Forecast.Live (and
Cash Manager, our desktop solution) we needed to find a way to sync oustanding debtors i
n a way that would be understandable for all Users of all accounting software.
We decided to do it by DAYS OVERDUE:
- When you connect to the Plus Software Data Connector, Forecast.Live trawls through each
Customer Terms (set up in the Business System);
- From here, it calculates
the Days Overdue;
- Forecast.Live then allocates
the overdue Template accordingly.
Need any more info?