Finance: Solution to mark an invoice when it is sent for debt collection
Malene Hognaland Medhaug
started a topic
about 4 years ago
Classification: USEFUL
What has been changed:
If you have any outgoing invoices or credit notes that are sent for debt collection, it is now possible to tag these documents as Sent for debt collection. The invoices are then set to status 6, and if you get a payment on these invoices the Payment (PAY) document will stop in status 2 with a message.
Why has this been implemented:
This has been implemented to make it easier to keep track of the invoices that are sent for debt collection.
How will this affect you as a user:
This should not have any impact on you as a user, as this is just added functionality that is not mandatory to use.
Malene Hognaland Medhaug
Classification: USEFUL
What has been changed:
If you have any outgoing invoices or credit notes that are sent for debt collection, it is now possible to tag these documents as Sent for debt collection. The invoices are then set to status 6, and if you get a payment on these invoices the Payment (PAY) document will stop in status 2 with a message.
Why has this been implemented:
This has been implemented to make it easier to keep track of the invoices that are sent for debt collection.
How will this affect you as a user:
This should not have any impact on you as a user, as this is just added functionality that is not mandatory to use.
Read more here
Release date: December 17th 2020