This instruction manual guides you step by step through the overdue declaration process.
Go to the declaration of overdues screen
Please click on „Declaration“ in the quick menu.
In the upper left corner, fill out your contact details and select the amount of reminders you have already sent to your customer.
Enter all overdue invoices, select the overdue type and add up the total amount (if there is more than one invoice) and click on „Continue“.
Check and confirm the invoice details on the next page.