1) Generation of debtors aging report at a pre-agreed frequency.
2) Initiating restoration of the account statements with the clients.
3) Bill wise report on every outstanding invoice that can be shared with sales team whenever required.
4) Trial balance report to review and analyze all the outstanding invoices.
5) Item sales history report that tracks items sales, returns, costs, and profit margins.
6) customer transaction reports that serve as an audit trail in the customer's account.