The Posted Invoices Subtab provides you with a powerful and efficient way to generate and manage Reports of all posted Invoices within the system. It not only allows you to filter data to meet your exact Reporting needs, but also gives you the flexibility to export information as a CSV file or download it in a PDF format. In addition, the sidebar offers quick access to a range of communication and management tools, including the ability to send bulk SMSes, Emails, and Payment Links, make bulk notes on the Debtors File, and manage the CCA Status. 

By combining Reporting with direct communication in one place, it streamlines financial administration, saves valuable time, and reduces manual effort, supporting Practices in running a more organised and effective billing process.

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