Comarch ERP Standard 2024.5 Knowledge Base
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Debt collection

Batch generation of debt collection documents

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  • 457

Charging interest

  • 0
  • 467

Payment reminder

  • 0
  • 481

Dunning letters

  • 0
  • 439

Late fees

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  • 479

Sending debt collection documents to customers

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  • 403

Kategorie

  • Configuration
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  • Checks
  • Payments
  • Split payment mechanism
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