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Reducing overdue debtors & getting paid faster

Self-paced learning
Launch course

3 Advisor credits


Learning objectives

In this course, you'll learn some of the key Xero features that will help your clients' improve their management of receiveables to improve cashflow.

Course outline

    The main topics covered are:
    • - How to locate overdue invoices and slow paying customers from the aged receivables report
    • - How to recognise the online invoice functionality in order to confidently communicate that process to your clients, and
    • - How to identify the purpose and functionality of auto reminders in order to speed up the debt chasing process

Topics covered

  • Invoicing
  • Growth

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