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
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See Taskbar for a general
description of its functions.
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