Accounts Receivable Management - No Unpaid Invoices

Accounts Receivable Management - No Unpaid Invoices

Sometimes when you first sign up to Spenda you could run into the possibility that there are no invoices displaying as of yet, when you are sure there should be. This is because the Supplier needs to run through a review process with the account you have created. Please wait 24 hours and try again later.
If this problem still persists then contacting your supplier who would be able to speed up the process. Otherwise, the support team will be more than happy to help.

Contact the Support Team via email or by phone on 1300 682 521

    • Related Articles

    • How to use Spenda’s Accounts Receivable Management feature

      What is Accounts Receivable Management and how to use it as a Supplier Spenda’s Accounts Receivable Management solution is an online portal that allows you as a supplier to access your outstanding debtors and invoices in one simple user interface. ...
    • What is Accounts Receivable Management

      What is Accounts Receivable Management? Accounts Receivable Management gives a Supplier the ability to connect any customer to them within the Spenda Ecosystem by providing them a with a simple to use interface via there internet browser.  How Does ...
    • How to view current scheduled invoices for Buy now-Pay later in MySpenda

      Step 1. Select the "Bills" (1) section, while connected to Invigo (top left) Step 2. Select  "Due Soon" (2), you will be able to see any invoices (3) that are scheduled for payment and when they are due. 
    • Accounts Receivable Management - Registering an Account

      To view your current outstanding Invoices within Spenda, Firstly you will need to create a Spenda Account via the Web address provided by the company of said invoices. Please contact the business to obtain the URL. Once the link has been provided to ...
    • Take Payment Menu Overview

      Take Payment Menu Overview Take Payment menu reveals the following; Shows all unpaid invoices in your system from Service Management POS transaction Customers account invoices manually entered into your Accounting system. Users can search by ...