In Sage 300 there is a module to help track collection calls. I would like to see a way that we can put notes in so the client does not get multiple collection calls.
by: shawna b. | over a year ago | Accounts Receivable
Votes
11
A way to track collection calls on the Client.
by: shawna b. | over a year ago | Accounts Receivable
Comments
I use the Notes in the 3-6 screen. The notes then show up on the Call Sheet 3-1-5 report.