Managing Accounts for Credit and Collection Activity

This section provides an overview of credit and collection activity and discusses how to:

• Print the Account Activity Log.

• Set processing options for Print Activity Log (R03B31).

• Review account activities.

• Add account activities.

• Run the Customer Activity Log Purge program.

See also:

• Setting Up Activity Codes.

• Processing Delinquency Notices and Fees.

• Updating Accounts Receivable Statistics for Customer Analysis.