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ManoPlan Tutorial – Payments & Dunning
1:005 Scenen
Keep track of open items, reconcile bank statements automatically and send reminders for overdue invoices.
Learning Goal
Match incoming payments without manual work and reduce outstanding receivables.
Contents
1
The open items list shows all receivables grouped by age. Overdue and partially paid invoices stand out immediately.
2
For payment reconciliation, upload your bank statement as CAMT or MT940. ManoPlan suggests matching invoices – confirm and you’re done.
3
Dunning suggests due reminders every day, from the first payment reminder to the final notice. Send or pause – you decide.
4
Levels, deadlines and fees are set once in the dunning settings.
5
Every payment and every reminder is traceable on the invoice – including the payment plan for progress invoices.
