Parameters
1. Parameters for
Accounts receivable module - Accounts receivable\Setup\ Accounts receivable parameters
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Refer to collection agency - if the flag is ON, the collection agency fee will be created.
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Collection agency tax rate – VAT rate used for VAT of collection fee calculating, if the rate is different from vat rates for standard collection fee.
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Grace period for dues transfer - The number of days after which the dues are transferred to the collection agency
2. Parameters for collections
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Collection agency grace days - may be set up for the company, customer groups, every customer (Accounts receivable\Setup\Collections\Grace days) - the amount of days after shipment when additional fee will be transferred to collection agency.
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Collection agency fees – date & debt sum dependent regressive scale for fee calculation including minimum and maximum limits. The scale may be setup for different currencies.
(Accounts receivable\Setup\Collections\ Collection agency fees)
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Reference currency for triangulation - the currency with switched on flag will be used for debts in other currencies recalculation.
3. Parameter for collection letter
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Transfer to collection agency - identifies the letter which should be sent to collection agency. (Accounts receivable\Setup\Collections\Collection letter)
Based on the setups the agency collection letter will be generated in the standard periodical procedure.
Collection letters after
Collection agency grace days - the information about transferring.
Hotfix information
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