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Track due dates, partial payments and overdue invoices. Connect payments to documents and configure customer reminders.
Norman links incoming payments to invoices, and reminders go out on your settings.
The due date and customer details are on the invoice, and the receivable is in Norman right away.
Choose the wording and the schedule. After the due date the customer gets the message automatically.
Check unpaid invoices and amounts in the chat.
From everyday work to organised records. See how the workflow connects.
400,00 / 1 000,00 zł
See the amount paid and the outstanding balance. Partial payments do not require duplicating the sale.
Configure message content and timing. Review the recipient address and settings before enabling automatic reminders.
400,00 / 1 000,00 zł
Match the received amount to its invoice. Review remaining differences in your company’s transactions and documents.
A PLN 1,000 invoice and two transfers: PLN 400 and PLN 600. Keep one sales document and two linked payments.
| In Norman | What you review | |
|---|---|---|
| After the first payment | PLN 400 paid, PLN 600 outstanding. | Link the payment to the invoice. |
| After the second payment | PLN 1,000 paid, nothing outstanding. | Review both payments on the document. |
| In your books | One sale, settled receivables. | Compare the transaction date and payment date. |
It is a customer message within your receivables workflow. You decide its content and any next steps for an overdue balance.
Create a free account and choose a plan for your business needs.
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