The best way to Get Collections Software for your Agency

You may click in the Debtor Lookup button. You may be chosen into the Lookup display.

The Account Information Display lets you see the majority of the info that we've got on the account including any guarantee to pay sums as well as the date we anticipate it. It's possible for you to scan the accounts directly from this display. You may be chosen into the Debtor List. This display lets you print a summary of all of the accounts. In addition, it lets you see the account information by emphasizing the name of the individual you would like to review and click the view button, or by double clicking in the account. The Account Information Display will come up as seen above, this lets you see the majority of the info that we've got on the account including any guarantee to pay sums as well as the date we anticipate it. It's possible for you to scan the accounts directly from this display.
http://3.bp.blogspot.com/-Ja1fINDvliM/TZ2lXQMUyfI/AAAAAAAAB2o/tbddlYps4DU/s1600/debt-collector-jobs-431x300.jpg
This display lets you select which report you want. You'll subsequently be given the choice to print the report. After you have finished viewing or printing the reports you'll be able to leave this attribute shutting the window. This report provides you with a listing of accounts you've set for group for virtually any date range you opt for.

This report provides you with a listing of accounts we've closed as well as the reason we closed the account for virtually any date range you opt for. This report provides you with the monetary data revealing you the number of accounts you've entered into the system monthly along with the restorations you've experienced with this particular system. This report will list the standing of every account in addition to the sum placed and the current balance. You may be taken into the Custom Query Choice display. This display lets you select which standards to establish for the report you want. You're given the choice to select any mix of the following: After you have finished viewing or printing the reports you'll be able to leave this attribute by shutting the window.

http://3.bp.blogspot.com/-rQjj3AFKUtU/UYHVsT0xyeI/AAAAAAAALBk/kbx-d02HMiw/s1600/DebtCollectorBlitzBanner.pngYou can draw any accounts which have a guarantees to pay by simply clicking on the button that says Promised Payments. You'll be given a record of the accounts together with a total in the underside. You can draw any accounts which have a past to payment by simply clicking on the button that says Previous Payments. You'll be given a record of the accounts together with a total in the underside. This display lets you place the detail of every account into the system. You then possess the option to add another or to leave back to the primary display. Click the Location Reports button.