Go to View - Settings - Accounting and choose the Customer & Supplier Ledger tab.
Select the option Company
sends debt collection list or export files to debt collection company.
Click the Settings
button to the right of the check box in order to define the debt collection
settings. More information can be found here.
Select payment reminder for the relevant customers.
The settings can be found on the customer's contact card, the Settings
tab. Click the Customer button
and select Payment reminder in
the Reminder drop-down list.
Tip! By using the wizard Change
values for a Selection of Contacts, you can define these settings
for all suppliers (or for all domestic suppliers) in one operation. Read
more about this wizard here.
Select a default setting for payment reminders for new customers by clicking View - Settings - Company - Settings per Module - Contact Management. Select Payment reminder from the Reminder drop-down list. Click OK to apply the setting.
The system is now set up for debt collection.
Note!