Debt Collection

The Debt collection feature can be used for browsing posts and recording debt collection history.

Tthe module can be accessed from the menu Financials | Debt Collection.

HINT The module is closely related to the outstanding items feature (see Financials | Reports | Outstanding items).

The general parameters for use in debt collection can be set in the Settings | Program | Administration Panel by clicking on panel Settings | Financials.

1. Toolbar: The toolbar can be accessed on each PANTHEON form at the top of the program window. 
2. Criteria: On this tab, enter the criteria for displaying debt collection documents.
3. Debt Collection: On this tab, you can check the debtor's status and the number of attempts and duration of debt collection.
4. Report: This tab gives an overview of recorded calls done.
5. Create Documents: On this tab, you can charge the cost of debt collection and interest on arrears.
6. Mass submission: On this tab, you can make mass submission for debt collection.