On many occasions we need to know the debts that a certain client has with the center. We can search for a client's debts from different places in the program.

From the Collections tab of the client's file

In this screen we will be able to see the debts that a client has contracted with the center. The concepts shown in red are those debts that should have already been paid, that is, their due date is less than today.

You can proceed to pay one or several of these concepts by selecting them and clicking the Pay button.

From the Billing/ Products sold pending payment menu

From this list we will proceed to filter by the client of whom we want to know their debts. The program will show a list of all the debts that the client has contracted with the center.

If you want to know which debts should have been paid because they have already expired, we will add a new filter in which the due date is less than or equal to today.

You can proceed to pay one or several of these concepts by selecting them and clicking the Pay button.