Take payment by cash, card, Bizum or transfer, with a daily till, due dates and SEPA batches.
Record full or partial payments by any payment method, with multiple due dates and payments on account. The daily till controls opening, payments by method, cash in and out and the closing count.
Manage unpaid items with an overdue list, escalating reminders, customer blocking and a claim letter in PDF. Prepare SEPA batches of direct-debit receipts with their mandates.