Dynamics 365 Business Central - Collect Outstanding Balances

Learn how to manage receivables, check overdue payments and send customer statements in our short video.


Learn how to collect outstanding balances

Managing receivables includes checking whether amounts due are paid on time. If customers have overdue payments, you can send the Customer Statement report as a reminder.

If you are using multiple currencies, the Customer Statement report is always printed in the customer's currency. The last date in a statement period is also used as the statement date and the aging date, if aging is included.