Ottenere facilmente un quadro completo dei crediti aperti nei confronti di un fornitore, in fase di disposizione di pagamento.

When paying, it’s possible to see an alert listing the receivables due from accounts with the same tax code. The system will show the payments due already linked with previous orders and those that are not yet covered that the user can select and associate with the new transfer. The possibility of an automatic offsetting of all relevant payments due is also provided.