Comarch ERP Standard 2023.0 Knowledge Base
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Debt collection

Batch generation of debt collection documents

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  • 365

Charging interest

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  • 441

Payment reminder

  • 0
  • 405

Dunning letters

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  • 436

Late fees

  • 0
  • 421

Sending debt collection documents to customers

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  • 331

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