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This module contains the overview of all overdue payments - here called: debt - of the customers.
With this module it's possible to upload a SWIFT/MT940.sta bank transaction file. On parsing the file and it's transactions return debit notes and customer transfers are assigned as debts to the appropriate customers.
It's able to create dunning letters for customers having overdue payments/debts. More details...
NOTE: Prime Billing App required
Content
| Feature | State | Details | Start here.. |
|---|---|---|---|
| Overview Dashboard | (//) | Obtain an overview of all overdue debts. | |
| Allocation | (//) | Allocate corresponding transactions as liabilities. | |
| Dunning Letters |  | Create automated dunning letters for customers having overdue payments. | |