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Collections

Tasks

Reviewing a Customer Account

Viewing Transactions

Viewing Account Balances by Aging Bucket

Recording a Customer Call

Placing an Item in Dispute

Printing Statements

Printing Dunning Letters

Viewing Dunning History

Placing an Account on Credit Hold

Reviewing Collector Actions

Setting Up Receivables to Calculate Finance Charges

Printing a Collection Report

Printing Consolidated Billing Invoices

See Also

Collections Workbench

Credit Holds

Customer Correspondence

Dunning Letters

Calculating Finance Charges

Statements

Consolidated Billing

Understanding Your Printed Transactions

Receivables Collection Reports

Function Security


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