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  • Collect payments manually
  • Find the overview of all delivery notes
  • "Invoices with available client balances" under "Sales" - "Other"
  • Important under "Sales - Other"
  • Perform payment reconciliation for ESR payments (v11)
  • Delete delivery notes
  • Create reminders using the payment reminder run function
08.30 - 12.00 / 13.00 - 17.00
08.30 - 12.00 / 13.30 - 16.30
support@bexio.com