In focus: Year-end
Year-end; a recurring task that usually brings up lots of questions. On this page you will find all the relevant...
- Home
- Knowledge Base
- debtor
-
-
How do I track clients with outstanding invoices?
The “Outstanding Invoices” page provides a summary of all clients who have an outstanding balance. The table displayed provides details... -
How do I clear bad debtors onto ledgers?
Some practices are confronted with bad debtors every once in a while. There are two methods to clear bad debtors.... -
How do I email invoices to a client in Animana?
Communicating with your clients is an important activity that you do all day, every day. One of the great functionalities... -
The new debtors management
The new debtors management works for all open invoices and does not contain a selection per location. The objective is... -
In focus: Processing a payment
On this page, you’ll find all our help resources regarding how to take payments in Animana. Instructional videos These videos... -
How do I clear bad debtors by crediting an invoice?
Some practices are confronted with bad debtors every once in a while. There are two methods to clear bad debtors.... -
How do I transition my bookkeeping into the next year?
At the end of each calendar year, Animana automatically generates an empty book for the new year. Since it’s empty,... -
How do I create a report about aged debtors on a specific date?
This article will explain how you can extract a report that shows you your outstanding debtors on a specific date.... -
How do I exclude an invoice from debtors?
Sometimes, you want to exclude invoices from the debtors list. For instance, when a claim has been submitted and you...