Feature · Open items
Always know who still owes you — and who you still owe.
See due dates, overdue days, and remaining amounts at a glance; confirm matching payments deliberately in banking.
What it does
Receivables and payables at a glance
Every open invoice, outgoing and incoming, in one overview instead of two systems.
Due date and remaining amount in view
Due date, overdue days, and remaining amount are immediately visible.
Ranked suggestions in banking
Matching payments are ranked and assigned only after your confirmation.
Partial payments and early-payment discounts handled
Even with a partial payment or a discount deduction, the remaining open amount stays correctly traceable.
Typical scenarios
SMBs with many open invoices
Overdue items at a glance, instead of tracking them one by one in a spreadsheet.
Freelancers
See instantly which invoice is still open, without matching every payment by hand.
Bookkeeping firms
Open-items overview as the basis for the monthly client conversation, straight from accuno.
Works with
Frequently asked questions
What are open items?
Invoices you've issued but not yet been paid for (receivables) or received but not yet paid (payables).
How are matching payments suggested?
On bank import, accuno compares every payment against open items by invoice number, amount, and sender or recipient, and suggests the right match.
Do I get reminders for overdue invoices?
The overview shows due dates, overdue days, and remaining amounts so you or your team can act in time.
Does this also work with partial payments?
Yes. Partial payments and early-payment discounts are netted correctly, and the remaining open amount stays visible.