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Open items

30 articles on Open items.

Professional speaking with a customer by phone at a laptop with structured workflow diagram – editorial image for “Open receivables avoidance: the ten most common process errors”.
Open items

Open receivables avoidance: the ten most common process errors

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Digital invoice processing on a laptop with auditable data symbol – editorial image for “Open receivables documented in GoBD-compliant form: how to keep changes and records traceable”.
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Open receivables documented in GoBD-compliant form: how to keep changes and records traceable

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Organised invoices and business records with calendar and deadline marker – editorial image for “Reducing open receivables: ten effective levers before and after due date”.
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Reducing open receivables: ten effective levers before and after due date

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Accounting ledgers, receipts and calculation tools on a desk with warning symbol and business documents – editorial image for “Open receivables 2026: what rising insolvencies mean for open-receivables management”.
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Open receivables 2026: what rising insolvencies mean for open-receivables management

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with clear performance chart – editorial image for “Open receivables in dashboards: five KPIs for management”.
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Open receivables in dashboards: five KPIs for management

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with structured open-item table – editorial image for “Open receivables managed in Excel: a reliable structure for small businesses”.
Open items

Open receivables managed in Excel: a reliable structure for small businesses

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Organised invoices and business records with structured open-item table – editorial image for “Open receivables in accounting software: requirements for workflow and export”.
Open items

Open receivables in accounting software: requirements for workflow and export

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Business owner on a phone call beside a laptop with ordered coin symbols – editorial image for “Open receivables managed with de minimis thresholds: when small amounts still matter”.
Open items

Open receivables managed with de minimis thresholds: when small amounts still matter

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Professional speaking with a customer by phone at a laptop with personal business communication – editorial image for “Open receivables addressed in a customer-friendly way: templates for reminders and dunning notices”.
Open items

Open receivables addressed in a customer-friendly way: templates for reminders and dunning notices

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Reconciliation of an invoice with digital accounting data with secure digital upload – editorial image for “Open receivables handed over to debt collection: which fields must be complete”.
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Open receivables handed over to debt collection: which fields must be complete

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with structured open-item table – editorial image for “Open receivables and master data quality: why addresses and contacts are decisive”.
Open items

Open receivables and master data quality: why addresses and contacts are decisive

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with globe for cross-border cases – editorial image for “Open receivables in corporate groups: how to reconcile debtors across entities”.
Open items

Open receivables in corporate groups: how to reconcile debtors across entities

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with globe for cross-border cases – editorial image for “Open receivables in foreign currencies: how to handle exchange rates and differences”.
Open items

Open receivables in foreign currencies: how to handle exchange rates and differences

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Digital invoice processing on a laptop with digital invoice document – editorial image for “Open receivables recorded twice: how to find causes and clean data”.
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Open receivables recorded twice: how to find causes and clean data

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Organised invoices and business records with digital invoice document – editorial image for “Open receivables despite a payment receipt: how to allocate unassigned payments correctly”.
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Open receivables despite a payment receipt: how to allocate unassigned payments correctly

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Digital invoice processing on a laptop with digital invoice document – editorial image for “Open receivables and credit notes: how to document offsetting transparently”.
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Open receivables and credit notes: how to document offsetting transparently

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with allocated-payment symbol – editorial image for “Open receivables after partial payments: how to carry forward remaining amounts automatically”.
Open items

Open receivables after partial payments: how to carry forward remaining amounts automatically

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Organised invoices and business records with review symbol for evidence and objections – editorial image for “Open receivables with objections: how to separate clarification cases from real arrears”.
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Open receivables with objections: how to separate clarification cases from real arrears

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Professional speaking with a customer by phone at a laptop with personal business communication – editorial image for “Open receivables converted into dunning stages: how to plan deadlines and tone”.
Open items

Open receivables converted into dunning stages: how to plan deadlines and tone

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Reconciliation of an invoice with digital accounting data with structured open-item table – editorial image for “Open receivables at year-end closing: balances, impairment and evidence”.
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Open receivables at year-end closing: balances, impairment and evidence

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Organised invoices and business records with structured open-item table – editorial image for “Open receivables at month-end closing: the reconciliation checklist”.
Open items

Open receivables at month-end closing: the reconciliation checklist

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Financial metrics, charts and a calculator with clear performance chart – editorial image for “Open receivables prioritized by risk: a scoring model for amount, age and creditworthiness”.
Open items

Open receivables prioritized by risk: a scoring model for amount, age and creditworthiness

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Financial metrics, charts and a calculator with clear performance chart – editorial image for “Open receivables and DSO: what the KPI really means”.
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Open receivables and DSO: what the KPI really means

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Accounting ledgers, receipts and calculation tools on a desk with clear performance chart – editorial image for “Open receivables structured by age: how to define aging buckets usefully”.
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Open receivables structured by age: how to define aging buckets usefully

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Professional using a smartphone in a transparent modern office with digital process network – editorial image for “Open receivables automation: rules for reminders, dunning notices and handovers”.
Open items

Open receivables automation: rules for reminders, dunning notices and handovers

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Calculator, receipts and financial records with structured open-item table – editorial image for “Open receivables reconciled with bank transactions: how to avoid apparent receivables”.
Open items

Open receivables reconciled with bank transactions: how to avoid apparent receivables

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Reconciliation of an invoice with digital accounting data with structured open-item table – editorial image for “Open receivables list setup done right: mandatory fields and useful additional data”.
Open items

Open receivables list setup done right: mandatory fields and useful additional data

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Professional speaking with a customer by phone at a laptop with structured workflow diagram – editorial image for “Open receivables managed professionally: the complete process”.
Open items

Open receivables managed professionally: the complete process

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Reconciliation of an invoice with digital accounting data with digital invoice document – editorial image for “Open receivables in e-invoicing: data quality and automatic allocation”.
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Open receivables in e-invoicing: data quality and automatic allocation

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.

Financial metrics, charts and a calculator with clock and receivables documents – editorial image for “Open receivables and the 1.52% base interest rate: how to update default interest correctly”.
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Open receivables and the 1.52% base interest rate: how to update default interest correctly

Practical guidance on open receivables in Germany: clear steps for unpaid invoices and receivables.