Comarch ERP Standard 2024.5 Knowledge Base
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Debt collection

Batch generation of debt collection documents

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  • 513

Charging interest

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  • 526

Payment reminder

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  • 571

Dunning letters

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  • 533

Late fees

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  • 541

Sending debt collection documents to customers

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  • 456

Kategorie

  • Configuration
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  • Payments
  • Split payment mechanism
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