Remains
Cash balances on customers' accounts are displayed in a generalised form. Separately - customers with balance greater than and equal to zero (debit) and separately - by customers with negative balance (credit).
For debtor customers, balances for "Doubtful" and "Desperate" customers are noted separately.
If a credit limit is used in ERP "UserSide", all customers with a credit limit can be viewed separately:
It is also possible to view the generated Report about arrivals of money for the selected time period.
