Comarch ERP Standard 2023.0 Knowledge Base
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Debt collection

Batch generation of debt collection documents

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  • 542

Charging interest

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  • 662

Payment reminder

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  • 641

Dunning letters

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  • 728

Late fees

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  • 675

Sending debt collection documents to customers

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  • 531

Kategorie

  • Configuration
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  • Checks
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  • Split payment mechanism
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  • Exchange rate differences
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  • Debt collection