Comarch ERP Standard 2024.0.1 Knowledge Base
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Debt collection

Batch generation of debt collection documents

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  • 621

Charging interest

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  • 671

Payment reminder

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  • 701

Dunning letters

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  • 648

Late fees

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  • 730

Sending debt collection documents to customers

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  • 622

Kategorie

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