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收入管理中的收款
使用收款计划和未处理功能恢复过期发票，并核销无法收取的余额。
- 管理开单中客户的收款
为了收回过期的发票，您的收款代表使用收款工作流来跟踪付款，记录客户的付款承诺，并发送个性化、自动化的重复电子邮件，以最大限度地减少坏账并保持健康的现金流。 - 核销发票
当发票上的余额被视为无法收取时，核销未付款或部分付款的发票。为了保持准确的会计核算，系统会自动创建并应用贷项通知单来核销发票上无法收取的余额。
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