In the credit-control setting, we can set credit control debtor-wise from the edit contact option or set contact details in excel sheet
If you set the credit-control settings from here, it will be applicable for all the debtors (except those where it is updated individually from edit contact or set contact details)
We can also add a bad debt definition to classify the debtors into this category. If any debtor has a pending invoice that is overdue for more days than specified here, it will be marked as bad debt.
Reminders are not sent on Bad Debts, other methods of intervention (like collection agency) are necessary to collect payment from these debtors.
What is a credit control setting and how will it impact the software functioning? Print
Modified on: Wed, 16 Jun, 2021 at 2:56 PM
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