AccountSearch for invoice, case, client...InvoicesAdminEverythingInvoicesCustomersClientslars+testernice@likvido.dkSystem adminCase numberCustomerInvoice dateDays over dueFlowAmountCreation dateClientDue date724-1603Booms ApS08/09/202030/10/2020-50Debt collection15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Debt collection15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020Polimpact724-1603Booms ApS08/09/202030/10/2020-50Invoice sending15,000.00 DKK10/09/2020PolimpactClear filtersPage 1 of 26010/07/2020 - 17/08/2020FinishedActiveInactiveInvoices:110 out of 5183 invoicesApply filterFILTERInvoice stageClosing codeChoose foundationData validation in debt collectionCountryConditions approvedBulk actionsCreate invoiceImportExport to CSVInvoice sending(61)Debt collection(8)International debt collection(14)Reminder flow(3)All(86)Apply 1 2345678920Number per pageShowing 20 of 5184 Total outstanding: 61.1 M DKK Avg. age after maturity: 458 days Avg. invoice size: DKK 11,782Private personCorporationCustomer:Debt collection partnerKey accountSent to partnerFind partner...Select allGlobal Claim(3)Likvido Inkasso ApS(5)Malikov Inkasso(2)Imports from accounting softwareImport from CSV