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Who owes you, and who to call first

Open the clients ledger in Fab ERP and see what each customer owes by age, with the most overdue first. Statements, credit limits and a 60+ days list are ready, so the first call is obvious and nobody has to ask accounts for the list.

By Fab ERP team

What the clients ledger shows

  • Dues by age for every customer, most overdue first.
  • A 60+ days list, already made.
  • A statement for each customer.
  • A credit limit per customer.

A Monday routine

  1. Open the clients ledger on your phone.
  2. Start at the top: the most overdue customer.
  3. Open the statement, call, and note what was promised.

If you keep Tally

The Tally connector (beta) reads party dues, ledgers and vouchers one way, so the dues list sits beside your orders. It writes nothing to Tally.

What it does not do

Fab ERP does not send reminders to your customers by itself. You make the call or the message.

Questions

How do I see which customers owe me money?

Open the clients ledger. It lists dues by age, most overdue first, with statements, credit limits and 60+ days ageing.

Does Fab ERP work with Tally?

Yes, through a connector (beta) that we set up with you. It reads vouchers, ledgers, GST figures, party dues, bank and cash, and writes nothing to Tally.

Can I use it on my phone?

Yes. It runs in a browser and can be added to a phone home screen, with a PIN lock.

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