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This module c ontains 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


Package name: overduedebts

Github

Forum: General

Content

FeatureStateDetailsStart here..
Overview Dashboard(//)Obtain an overview of all overdue debts.




Allocation(//)Allocate corresponding transactions as liabilities.




Dunning Letters(//)(error)Create automated dunning letters for customers having overdue payments.




Requirements

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