{"id":32578,"date":"2024-06-27T07:40:28","date_gmt":"2024-06-27T07:40:28","guid":{"rendered":"https:\/\/www.factris.com\/?page_id=32578"},"modified":"2024-06-27T07:43:13","modified_gmt":"2024-06-27T07:43:13","slug":"knowledge-base-outstanding-invoices","status":"publish","type":"page","link":"https:\/\/www.factris.com\/en\/knowledge-base\/outstanding-invoices\/","title":{"rendered":"Outstanding invoices (Knowledge base)"},"content":{"rendered":"

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Outstanding invoices<\/h1>\n

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What are outstanding invoices?<\/h2>\n

An outstanding invoice is an invoice<\/a><\/span> that has not yet been paid by a company’s customer or buyer. Thus, the amount stated on the invoice is still owed to the company. As long as the invoice is not paid, it remains outstanding and is usually included in the company’s accounts receivable<\/a><\/span>. It is important for companies to properly manage and track their outstanding invoices to ensure that they are paid on time and do not jeopardise the company’s cash flow<\/span><\/a>.<\/p>\n

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Outstanding invoicesWhat are outstanding invoices? An outstanding invoice is an invoice that has not yet been paid by a company’s customer or buyer. Thus, the amount stated on the invoice is still owed to the company. As long as the invoice is not paid, it remains outstanding and is usually included in the company’s accounts […]<\/p>\n","protected":false},"author":1,"featured_media":8585,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"[et_pb_section fb_built=\"1\" _builder_version=\"4.16\" _module_preset=\"default\" background_color=\"#D8DAEE\" z_index=\"9999\" custom_padding=\"||109px|||\" global_colors_info=\"{}\"][et_pb_row use_custom_gutter=\"on\" gutter_width=\"2\" make_equal=\"on\" _builder_version=\"4.16\" _module_preset=\"default\" max_width=\"900px\" custom_padding=\"0px||0px||true|false\" global_colors_info=\"{}\"][et_pb_column type=\"4_4\" _builder_version=\"4.16\" _module_preset=\"default\" global_colors_info=\"{}\"][et_pb_text _builder_version=\"4.20.4\" _module_preset=\"default\" header_font=\"|600|||||||\" header_text_color=\"#000A54\" header_font_size=\"46px\" header_2_font=\"|700|||||||\" header_2_text_color=\"#000A54\" header_2_font_size=\"27px\" header_3_font=\"|700|||||||\" header_3_text_align=\"left\" header_3_text_color=\"#000a54\" header_3_font_size=\"21px\" min_height=\"50px\" header_2_line_height_tablet=\"\" header_2_line_height_phone=\"1.4em\" header_2_line_height_last_edited=\"on|phone\" global_colors_info=\"{}\"]\n

Openstaande facturen<\/h1>\n[\/et_pb_text][et_pb_button button_url=\"\/nl\/kennisbank\" button_text=\"Kennisbank\" module_class=\"btn-back\" _builder_version=\"4.20.4\" _module_preset=\"default\" custom_button=\"on\" button_text_color=\"#001194\" button_bg_color=\"rgba(0,0,0,0)\" button_font=\"||||on||||\" button_icon=\"#||divi||400\" button_icon_placement=\"left\" button_on_hover=\"off\" global_colors_info=\"{}\" button_text_color__hover_enabled=\"off|hover\" custom_padding__hover_enabled=\"off|desktop\" custom_padding__hover=\"|||59px|false|false\"][\/et_pb_button][et_pb_text _builder_version=\"4.20.4\" _module_preset=\"default\" header_font=\"|600|||||||\" header_text_color=\"#000A54\" header_font_size=\"46px\" header_2_font=\"|700|||||||\" header_2_text_color=\"#000A54\" header_2_font_size=\"27px\" header_3_font=\"|700|||||||\" header_3_text_align=\"left\" header_3_text_color=\"#000a54\" header_3_font_size=\"21px\" hover_enabled=\"0\" header_2_line_height_tablet=\"\" header_2_line_height_phone=\"1.4em\" header_2_line_height_last_edited=\"on|phone\" global_colors_info=\"{}\" sticky_enabled=\"0\"]\n

Wat zijn openstaande facturen?<\/h2>\nEen openstaande factuur is een factuur die nog niet is betaald door de klant of afnemer van een bedrijf. Het bedrag dat op de factuur vermeld staat, is dus nog verschuldigd aan het bedrijf. Zolang de factuur<\/a> niet betaald is, blijft deze openstaan en wordt deze meestal opgenomen in de debiteurenadministratie<\/a> van het bedrijf. Het is belangrijk voor bedrijven om hun openstaande facturen goed te beheren en op te volgen, om ervoor te zorgen dat ze op tijd betaald worden en de cashflow<\/a> van het bedrijf niet in gevaar komt.\n\n[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]","_et_gb_content_width":"","footnotes":""},"yoast_head":"\nWhat are outstanding invoices? | Knowledge base | Factris<\/title>\n<meta name=\"description\" content=\"Learn about outstanding invoices and their impact on a company's financial health. 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