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At this time of financial crisis, when banks are granting loans with more difficult, small and medium business companies could support lack of cash on hand and for this reason it is important to monitor the credit situation to inquire into the motives of the event and to decide possible corrective action.
Perhaps not everyone knows that Mago.net provides a set of reports that allows aging credit analysis. The company who uses these reports is able to identify possible critical states, also for sales area and salesperson.
The analysis period is customizable; it is possible to define the gaps in Payment Schedule Parameters and also to modify them on running every single report. Furthermore the “Short/Medium Term Receivables Arrear by Customer” report allows you in a simple way to call the detailed payment schedules of each customer by clicking the hyperlink.
To learn more about these reports you can follow the lesson Analysis reports of the eLearning course NON EXISTING PAGEMago.net - Payables and Receivables. If you are a Mago.net user, remember that you can follow this course only if your MLU contract is valid.
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