Returnerar kundtransaktioner från inkasso.
Innan du börjar
To be able to run the processes, the
Aktör and
Kundtransaktion tables must be
joined by using foreign key ”Cust.no. --> Cust.no.”. The following processes regarding
debt collection will then be enabled
- Remove debt collection status if settled
- Transfer to debt collection
- List debt collection related transactions
- Return from debt collection
Den här uppgiften
When the debt collection agency confirms that the customer has paid their open
entries, run the
Tillbaka från inkasso
processing.
Anm: This processing is not related to the debt collection processing in the
Öppen kundpost and does
not affect the debt collection columns in Öppen kundpost
Arbetsordning
-
Placera markören på raden eller raderna i tabellen aktör som du vill behandla.
-
I kategorin Hem, i gruppen Behandling, klicka på knappen
Tillbaka från inkasso.
Resultat
The following options will be deselected:
- No reminder
- No interest
- To debt collection
- Transferred to debt collection
This process also removes ”Credit denied” in the Aktör table. Inkasso löpnr on the transactions is not removed.