View - Settings
- Accounting - Customer & Supplier Ledger
The program provides you with a number of options to simplify routines for managing receipts and payments. To adapt the program to your own company, select what functions to use and define settings for the selected modules.
Company sends Payment reminders to its customers: Decide how many payment reminders the customer will receive before a debt collection notice is issued, the length of the payment term for payment reminders, etc.
Company sends a debt collection list or exports to debt collection company: Define settings for the number of days before Debt collection is suggested, the amount limit, file format and information about the debt collection company which is used.
Company exports invoices to factoring company: Here, you decide on your settings for the export of factoring files, bank account no., information about your factoring company and more.
Company sends Credit charges to customers who pay after the due date: Decide the interest rate, amount limit, payment term, print forms and fixed texts for both domestic and international customers.
Company uses Remittance(electronic payment): The standard remittance type and settings for selected remittance format is decided here.
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