How does Forecast.Live sync overdue days with the Business System?

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 in a way that would be understandable for all Users of all accounting software. 

We decided to do it by DAYS OVERDUE:

  1. When you connect to the Plus Software  Data Connector, Forecast.Live trawls through each Customer Terms (set up in the Business System);
  2. From here, it calculates the Days Overdue;
  3. Forecast.Live then allocates the overdue Template accordingly.

 Need any more info?

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