Cómo GENERAR un IMPAGADO en Sage 200 ⚠️ | Curso Sage 200

📅 Need to manage non-paying customers in Sage 200? If you need help with Sage 200, training, or specialized support, you can book a meeting with our team here: 👉 https://bit.ly/aelis-reserva In this video, we'll show you how to generate an overdue payment in Sage 200 and automatically transfer the outstanding amount to the accounts receivable ledger. You'll learn how to review the customer's record, select outstanding invoices, and correctly record the return. You'll see how to: ✅ Configure the client's overdue accounts ✅ Review outstanding due dates ✅ Access the bills manager ✅ Select overdue invoices ✅ Generate a batch of overdue bills ✅ Transfer balances from account 430 to account 4315 ✅ View overdue bills ✅ Generate reports by client or age A key function for managing risk and maintaining a healthy portfolio in Sage 200. ☎️ 933 800 852 ☎️ 917 482 870 ► www.aelis.es 0:00 Introduction 0:14 Review client record 0:54 Bills portfolio 1:18 Create overdue bill 1:57 Select due dates 2:11 Process overdue bill 3:13 View overdue bills 4:08 Reports available 4:25 Closing 💚 More Sage 200 videos ►    • Sage 50   💚 Sage 200 information ► https://aelis.es/sage-200/ Sage Support. Sage Training. Sage Courses. Sage Resources. Sage Help. #sage support #sage training #sage courses #sage resources #sage help