Comarch ERP Standard 2022.5 Knowledge Base
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Debt collection

Batch generation of debt collection documents

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  • 847

Charging interest

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  • 941

Payment reminder

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  • 729

Dunning letters

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  • 902

Late fees

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  • 868

Sending debt collection documents to customers

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  • 763

Kategorie

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