We know how hard and cumbersome it is to chase payments. That’s why we are introducing the direct debit add-on feature to Nexus ERP. With this add-on, you will be able to set up debtors bank account details, their payment terms, and based on those terms, determine whether your debtors should be debited and the amount to be debited. Nexus then will generate a bank file (ABA file) for the transfer to take place. Once the file is generated, Nexus will handle the receipts, applying the receipts to the outstanding invoices that make up the direct debit amount.
- Payment terms setup
- Transaction retrieval based on due date
- Credit Notes application
- ABA report preview
- Payment receipts application
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