The financial overview displays all payments. You can generate invoices, filter payments by date and download overviews.
How it works:
The financial overview collects all payments made by your customers and displays them in one overview on the basis of invoice date. This means that the information seamlessly connects with your bookkeeping, VAT records and monthly reporting.
The overview allows you to choose different time periods, easily number your invoices and also send payment reminders. You can also download invoices in monthly batches and generate a useful list in Excel. This information can then be sent to your accountant or used to maintain your administration and prepare your tax returns.
Alongside the payments overview you can also find a list of outstanding payments and any declined payments.