Comarch ERP Standard 2022.0 Knowledge Base
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Debt collection

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Batch generation of debt collection documents

  • 0
  • 501

Charging interest

  • 0
  • 591

Payment reminder

  • 0
  • 624

Dunning letters

  • 0
  • 1081

Late fees

  • 0
  • 615

Sending debt collection documents to customers

  • 0
  • 555

Kategorie

  • Configuration
  • Cash/bank accounts
  • Cash/bank reports
  • Cash/bank transactions
  • Checks
  • Payments
  • Split payment mechanism
  • Payment estimate
  • Settlements
  • Compensations
  • Bank transfers
  • Exchange rate differences
  • Terms
  • Debt collection