Collections Information

When managing collections information, you can:

• Analyze customer accounts and implement collection decisions quickly by accessing various types of accounts receivable information.

• Create a future message to follow up on payment promises.

• Display customized lists of customers so that you can review and document collection issues and commitments.

• Print invoices.

• Generate statements.

• Generate delinquency notices for overdue customer accounts.

• Assess delinquency fees on overdue invoices.

• Review and approve delinquency notices and delinquency fees.

• Review periodic and statistical information for a customer.

• Review and analyze a customer's payment trends and transaction history.

• Review an activity log for a customer to determine how much effort is spent on collection efforts.

• Generate a collection report for outside agencies.