What's new

Get clearer insight into how your customers pay by adding Days Sales Outstanding (DSO) and days overdue to your credit control view 📊. It’s an easy way to see who pays on time — and who might need a follow-up ⏱️.

These new columns can be added to your dashboards and viewed at:

• Payment request level, to track how individual payments are performing
• Customer level, where:
  • DSO is averaged across all their payments
  • Days overdue shows the most overdue unpaid invoice 🔔

You’re in control of the setup:

• Use the cog icon ⚙️ in the customer or payments view to add the columns
• Save the view as your default, so it’s always ready when you are 👀

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