With the “Open items” (OP) module, you can create and manage your open items and reminders via QuoJob. In the “Accounting” module, you can create an open items list and use it to decide which unpaid outgoing invoices you want to send a reminder for. By starting a dunning run, you decide which of the receivables are to be assigned a dunning level. You can set which dunning level or payment terms must be adhered to in the “Admin” area.
