Open items module

With the module "Open items" you can create and manage your open items and reminders via QuoJob. In the "Accounting" module you can draw a so-called "Open items" list and decide from it which unpaid outgoing invoices you want to dun. By starting a dunning run, you decide which of the receivables will be assigned a dunning level. Which dunning level or payment terms have to be kept, you can set in the "Admin" area.