Debt Collection

Debt Collection

The Debt collection module may be used for browsing of posts and recording debt collection history. The module is closely related to the outstanding items (see Financials | Reports |Outstanding items).

The general parameters for use in debt collection can be set in the Administration Panel | Program Parameters - Financials.

Data for debt collection may be obtained by:

• entering of debt collection criteria
• inspecting the debtor's status and recording the number of attempts and duration of debt collection in the Debt Collection  panel
• an overview of recorded calls done that can be shown in the Report panel
• charging the cost of debt collection and interest on arrears in the Create Documents panel

We can access or hide  Debt collection - old by using wizard on tab Debt Collection.

See Taskbar for a general description of its functions.